Karen McKevitt - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 25-Jul-13 | £3.35 | Stationery | Mourne Office Supplies |
| Members Consumables | 25-Jul-13 | £14.99 | Carphone Warehouse - Phone Cover | Karen McKevitt MLA |
| Members Equipment Maintenance | 14-Jun-13 | £82.79 | Copier - May 13 | Mourne Office Supplies |
| Members Equipment Maintenance | 25-Jul-13 | £54.97 | Copier - Jun 13 | Mourne Office Supplies |
| Members Equipment Maintenance | 12-Aug-13 | £39.67 | Copier - Jul 13 | Mourne Office Supplies |
| Members Internet | 25-Jul-13 | £116.90 | BT - Jun 13 | Karen McKevitt MLA |
| Members Mobiles | 19-Apr-13 | £47.79 | O2 - Apr 13 | Karen McKevitt MLA |
| Members Mobiles | 16-May-13 | £47.35 | O2 - May 13 | Karen McKevitt MLA |
| Members Mobiles | 13-Jun-13 | £47.12 | O2 - Jun 13 | Karen McKevitt MLA |
| Members Mobiles | 25-Jul-13 | £49.99 | Carphone Warehouse - Mobile Phone - Jul 13 | Karen McKevitt MLA |
| Members Mobiles | 12-Aug-13 | £80.75 | O2 - Aug 13 | Karen McKevitt MLA |
| Members Mobiles | 10-Sep-13 | £41.74 | O2 - Sep 13 | Karen McKevitt MLA |
| Members Office - Electricity | 29-Jul-13 | £195.60 | Mar - Jun 13 | M/s Jenkins |
| Members Office - Electricity | 09-Sep-13 | £151.29 | Jun - Jul 13 | M/s Jenkins |
| Members Office - Oil, Fuel | 29-Jul-13 | £113.40 | Heating Oil - Mar - Jun 13 | M/s Jenkins |
| Members Office - Rates | 15-Apr-13 | £1,265.08 | 11 - 14 Newry St, Warrenpoint - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - May - Jul 13 | CBRE |
| Members Office - Rent | 05-Aug-13 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - Aug - Oct 13 | CBRE |
| Members Office - Repairs & Maintenance | 09-Sep-13 | £144.00 | Bell Box Relocation | King Security |
| Members Office - Service Charges | 01-May-13 | £119.26 | 11 - 14 Newry St, Warrenpoint - May - Jul 13 | CBRE |
| Members Office - Service Charges | 05-Aug-13 | £119.26 | 11 - 14 Newry St, Warrenpoint - Aug - Oct 13 | CBRE |
| Members Office - Utilities | 07-Aug-13 | £145.50 | TV Licensing - Aug 13 - Aug 14 | Karen McKevitt MLA |
| Members Petty Cash | 17-May-13 | £73.29 | Feb - May 13 | Karen McKevitt MLA P/C |
| Members Petty Cash | 09-Jul-13 | £59.10 | May - Jul 13 | Karen McKevitt MLA P/C |
| Members Petty Cash | 30-Aug-13 | £44.87 | Jul - Aug 13 | Karen McKevitt MLA P/C |
| Members Telephones | 15-Apr-13 | £36.84 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 16-May-13 | £41.07 | May 13 | British Telecommunications PLC |
| Members Telephones | 14-Jun-13 | £39.19 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 21-Jun-13 | £31.11 | BT - Jun 13 | Karen McKevitt MLA |
| Members Telephones | 21-Jun-13 | £22.39 | BT - May 13 | Karen McKevitt MLA |
| Members Telephones | 10-Jul-13 | £53.28 | Jul 13 | British Telecommunications PLC |
| Members Telephones | 16-Aug-13 | £32.64 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 10-Sep-13 | £38.58 | Sep 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £35,254.10 | Support Staff Costs | ||
| Support Staff Other Costs | £123.30 | Support Staff Other Costs | ||
|
Total
|
£41,980.16 |
