Michael Copeland - Total Office Cost Expenditure
Figures for April 2013 - September 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Capital - IT Equipment Purchase | 01-Jul-13 | £415.20 | Laptop | Castlereagh Borough Council |
Capital - IT Equipment Purchase | 01-Jul-13 | £407.20 | iPad | Castlereagh Borough Council |
Capital - Office Equip Purchase | 12-Apr-13 | £1,302.00 | Telephone System | Fenix Solutions Ltd |
Capital - Office Equip Purchase | 10-Jun-13 | £299.99 | Currys - Vacuum Cleaner | Michael Copeland MLA |
Members Consumables | 08-Apr-13 | £19.99 | Homebase - Office Supplies | Michael Copeland MLA |
Members Consumables | 02-May-13 | £15.29 | PC World - Ink | Michael Copeland MLA |
Members Consumables | 20-May-13 | £25.19 | Currys - Ink | Michael Copeland MLA |
Members Consumables | 03-Jun-13 | £19.99 | Homebase - Toilet Seat | Michael Copeland MLA |
Members Consumables | 12-Aug-13 | £24.95 | Apple - iPhone Case | Michael Copeland MLA |
Members Consumables | 14-Aug-13 | £29.99 | Currys - Ink | Michael Copeland MLA |
Members Consumables | 12-Sep-13 | £15.67 | Amazon - Ink | Michael Copeland MLA |
Members Consumables | 16-Sep-13 | £27.97 | Amazon - Ink | Michael Copeland MLA |
Members Equipment Maintenance | 29-Apr-13 | £179.00 | Apple - iPhone Repair | Michael Copeland MLA |
Members Internet | 22-May-13 | £18.00 | May 13 | British Telecommunications PLC |
Members Internet | 01-Jul-13 | £172.73 | Apr - Jul 13 | Castlereagh Borough Council |
Members Internet | 02-Jul-13 | £48.00 | Jun 13 | British Telecommunications PLC |
Members Internet | 05-Aug-13 | £48.00 | Jul 13 | British Telecommunications PLC |
Members Internet | 21-Aug-13 | £18.00 | Aug 13 | British Telecommunications PLC |
Members Internet | 09-Sep-13 | £48.00 | Aug 13 | British Telecommunications PLC |
Members Mobiles | 16-Apr-13 | £246.71 | Orange - Apr 13 | Michael Copeland MLA |
Members Mobiles | 20-May-13 | £250.05 | Orange - May 13 | Michael Copeland MLA |
Members Mobiles | 30-May-13 | £20.00 | O2 - May 13 | Michael Copeland MLA |
Members Mobiles | 07-Jun-13 | £20.00 | O2 - Jun 13 | Michael Copeland MLA |
Members Mobiles | 17-Jun-13 | £20.00 | O2 - Jun 13 | Michael Copeland MLA |
Members Mobiles | 17-Jun-13 | £340.10 | Orange - Jun 13 | Michael Copeland MLA |
Members Mobiles | 17-Jul-13 | £273.68 | Orange - Jul 13 | Michael Copeland MLA |
Members Mobiles | 05-Aug-13 | £20.00 | O2 - Aug 13 | Michael Copeland MLA |
Members Mobiles | 12-Aug-13 | £319.00 | Apple - iPhone | Michael Copeland MLA |
Members Mobiles | 14-Aug-13 | £196.24 | Orange - Aug 13 | Michael Copeland MLA |
Members Mobiles | 16-Sep-13 | £461.88 | Orange - Sep 13 | Michael Copeland MLA |
Members Office - Electricity | 29-May-13 | £124.15 | Feb - May 13 | Power NI |
Members Office - Electricity | 30-Aug-13 | £90.01 | May - Aug 13 | Power NI |
Members Office - Insurance | 18-Sep-13 | £198.26 | Feb - Nov 13 | Solarus Properties Ltd |
Members Office - Oil, Fuel | 03-Jun-13 | £468.44 | Gas - Feb - May 13 | Airtricity Gas Supply (NI) Ltd |
Members Office - Oil, Fuel | 28-Aug-13 | £130.91 | Gas - May - Aug 13 | Airtricity Gas Supply (NI) Ltd |
Members Office - Rates | 08-Apr-13 | £1,756.27 | 174 Albertbridge Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 01-Jul-13 | £4,400.00 | 174 Albertbridge Rd, Belfast - Apr - Sep 13 | Solarus Properties Ltd |
Members Office - Utilities | 24-Apr-13 | £161.61 | Apr 13 - Mar 14 | Northern Ireland Water |
Members Office Equipment Leasing | 24-Apr-13 | £218.40 | Fire Extinguishers | Chubb NI Ltd |
Members Petty Cash | 02-May-13 | £75.00 | Initial Float | Michael Copeland MLA P/C |
Members Postage Cost | 02-May-13 | £14.40 | Apr 13 | Michael Copeland MLA |
Members Professional Advisers | 16-Aug-13 | £165.00 | Health Assessment | TMR Health Professionals & Training |
Members Professional Advisers | 24-Sep-13 | £120.00 | Health Assessment | TMR Health Professionals & Training |
Members Registration & Membership | 30-Jul-13 | £75.00 | Annual Membership - Sep 13 - Aug 14 | Law Centre (NI) |
Members Research Agency Secretarial | 22-Apr-13 | £118.80 | Consultancy Services - Apr 13 | Copius Community Llp |
Members Research Agency Secretarial | 05-Aug-13 | £118.80 | Consultancy Services - Jul 13 | Copius Community Llp |
Members Research Agency Secretarial | 05-Aug-13 | £118.80 | Consultancy Services - Jun 13 | Copius Community Llp |
Members Research Agency Secretarial | 05-Aug-13 | £118.80 | Consultancy Services - May 13 | Copius Community Llp |
Members Telephones | 22-Apr-13 | £205.62 | Apr 13 | British Telecommunications PLC |
Members Telephones | 22-May-13 | £195.61 | May 13 | British Telecommunications PLC |
Members Telephones | 24-Jul-13 | £181.39 | Jul 13 | British Telecommunications PLC |
Members Telephones | 26-Jul-13 | £154.00 | Jun 13 | British Telecommunications PLC |
Members Telephones | 28-Aug-13 | £196.89 | Aug 13 | British Telecommunications PLC |
Members Telephones | 24-Sep-13 | £166.28 | Sep 13 | British Telecommunications PLC |
Self Employed - Repairs & Maintenance | 08-Aug-13 | £130.00 | Window Cleaning - Apr - Jun 13 | Gary Gorman |
Support Staff Salary Costs | £25,638.90 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£40,644.16 |