Kieran McCarthy - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 03-Sep-13 | £120.00 | Ardsview - Aug 13 | Ardsview |
| Members Consumables | 23-Jul-13 | £7.97 | Cotters - Office Supplies | Kieran McCarthy MLA |
| Members Consumables | 23-Jul-13 | £6.50 | Warden Brothers - Office Supplies | Kieran McCarthy MLA |
| Members Equipment Maintenance | 07-Jun-13 | £60.00 | Ace Fire Protection - Fire Extinguishers | Kieran McCarthy MLA |
| Members Furniture - Non Capital | 23-Jul-13 | £70.00 | Assisi Animal Sanctuary - Filing Cabinets x 2 | Kieran McCarthy MLA |
| Members Internet | 07-Jun-13 | £86.04 | BT - May 13 | Kieran McCarthy MLA |
| Members Internet | 03-Sep-13 | £89.88 | BT - Aug 13 | Kieran McCarthy MLA |
| Members Mobiles | 25-Apr-13 | £31.18 | O2 - Apr 13 | Kieran McCarthy MLA |
| Members Mobiles | 07-Jun-13 | £33.61 | O2 - Jun 13 | Kieran McCarthy MLA |
| Members Mobiles | 07-Jun-13 | £30.72 | O2 - May 13 | Kieran McCarthy MLA |
| Members Mobiles | 23-Jul-13 | £42.69 | O2 - Jul 13 | Kieran McCarthy MLA |
| Members Mobiles | 03-Sep-13 | £30.84 | O2 - Aug 13 | Kieran McCarthy MLA |
| Members Mobiles | 03-Sep-13 | £31.53 | O2 - Sep 13 | Kieran McCarthy MLA |
| Members Office - Electricity | 14-May-13 | £273.42 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 03-Sep-13 | £118.33 | Apr - Jul 13 | Power NI |
| Members Office - Rates | 14-May-13 | £2,750.24 | 14 South St, Newtownards - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,650.00 | 14 South St, Newtownards - May - Jul 13 | BTW Shiells |
| Members Office - Rent | 05-Aug-13 | £1,650.00 | 14 South St, Newtownards - Aug - Oct 13 | BTW Shiells |
| Members Office - Service Charges | 01-May-13 | £40.89 | 14 South St, Newtownards - May - Jul 13 | BTW Shiells |
| Members Office - Service Charges | 05-Aug-13 | £40.89 | 14 South St, Newtownards - Aug - Oct 13 | BTW Shiells |
| Members Telephones | 25-Apr-13 | £152.50 | BT - Apr 13 | Kieran McCarthy MLA |
| Members Telephones | 19-Jun-13 | £104.19 | BT - Jun 13 | Kieran McCarthy MLA |
| Members Telephones | 29-Jul-13 | £155.55 | BT - Jul 13 | Kieran McCarthy MLA |
| Members Telephones | 16-Sep-13 | £93.12 | BT - Sep 13 | Kieran McCarthy MLA |
| Support Staff Salary Costs | £29,539.97 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£37,210.06 |
