Michael McGimpsey - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 17-Jun-13 | £322.80 | iPad | Viking Direct Ltd |
| Members Consumables | 15-May-13 | £6.00 | Benefits Poster | Child Poverty Action Group |
| Members Consumables | 26-Jul-13 | £1.49 | Gordons Chemists - Office Sundries | Michael McGimpsey MLA |
| Members Consumables | 26-Jul-13 | £36.58 | Land & Property Services - Maps | Michael McGimpsey MLA |
| Members Consumables | 26-Jul-13 | £15.25 | The Card Shop - Stationery | Michael McGimpsey MLA |
| Members IT Equipment - Non Capital | 30-Aug-13 | £176.70 | External Hard Drive | Dac Systems |
| Members IT Equipment - Non Capital | 30-Aug-13 | £178.16 | Internal Hard Drive | Dac Systems |
| Members IT Maintenance | 30-Aug-13 | £420.00 | Install Hardware & Software, & Network Service | Dac Systems |
| Members Office - Electricity | 05-Jun-13 | £408.77 | Feb - May 13 | Power NI |
| Members Office - Electricity | 30-Aug-13 | £151.16 | May - Aug 13 | Power NI |
| Members Office - Rates | 26-Apr-13 | £1,778.79 | 127 Sandy Row, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £468.00 | 127 Sandy Row, Belfast - Apr 13 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 01-May-13 | £468.00 | 127 Sandy Row, Belfast - May 13 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 03-Jun-13 | £468.00 | 127 Sandy Row, Belfast - Jun 13 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 01-Jul-13 | £468.00 | 127 Sandy Row, Belfast - Jul 13 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 05-Aug-13 | £468.00 | 127 Sandy Row, Belfast - Aug 13 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 05-Sep-13 | £468.00 | 127 Sandy Row, Belfast - Sep 13 | McGimpsey Enterprises Ltd |
| Members Office - Repairs & Maintenance | 17-May-13 | £14.40 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 17-Jun-13 | £24.00 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 11-Jul-13 | £19.20 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 12-Aug-13 | £19.20 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 30-Sep-13 | £25.00 | Padlock, Chain & Bracket | RH Building & Joinery |
| Members Office - Utilities | 26-Apr-13 | £182.00 | Waste Collection - Apr - Sep 13 | Belfast City Council |
| Members Office - Utilities | 05-Jun-13 | £107.25 | Nov 12 - May 13 | Northern Ireland Water |
| Members Office - Utilities | 12-Sep-13 | £182.00 | Waste Collection - Oct 13 - Mar 14 | Belfast City Council |
| Members Office Equipment Leasing | 26-Apr-13 | £124.49 | Telephone Equipment - Jun - Aug 13 | British Telecommunications PLC |
| Members Office Equipment Leasing | 26-Jul-13 | £124.49 | Telephone Equipment - Sep - Nov 13 | British Telecommunications PLC |
| Members Registration & Membership | 15-May-13 | £65.00 | Annual Membership - May 13 - May 14 | Law Centre (NI) |
| Members Registration & Membership | 02-Aug-13 | £37.50 | Annual Membership - Sep 13 - Aug 14 | Law Centre (NI) |
| Members Room Hire | 24-May-13 | £101.60 | Constituency Surgeries - Apr 13 | Castlereagh Borough Council |
| Members Room Hire | 17-Jun-13 | £127.00 | Constituency Surgeries - May 13 | Castlereagh Borough Council |
| Members Room Hire | 11-Jul-13 | £101.60 | Constituency Surgeries - Jun 13 | Castlereagh Borough Council |
| Members Room Hire | 12-Sep-13 | £150.00 | Constituency Surgeries - Apr - Sep 13 | Southcity Resource & Development Ce |
| Members Room Hire | 16-Sep-13 | £127.00 | Constituency Surgeries - Aug 13 | Castlereagh Borough Council |
| Members Telephones | 15-May-13 | £440.96 | May 13 | British Telecommunications PLC |
| Members Telephones | 12-Aug-13 | £397.51 | Aug 13 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 30-Sep-13 | £25.00 | Lock Fitting | RH Building & Joinery |
| Support Staff Salary Costs | £33,861.43 | Support Staff Costs | ||
| Support Staff Other Costs | £429.80 | Support Staff Other Costs | ||
|
Total
|
£42,990.13 |
