Fearghal McKinney - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 04-Dec-14 | £399.00 | Apple Store - iPad Mini | Fearghal McKinney MLA |
| Members Advertising - Newsletters | 04-Mar-15 | £1,760.00 | Design | NI Print |
| Members Advertising - Newsletters | 04-Mar-15 | £1,820.00 | Distribution | NI Print |
| Members Consumables | 23-Apr-14 | £37.44 | Makro - Office Supplies | Fearghal McKinney MLA |
| Members Consumables | 30-Apr-14 | £31.50 | Tesco - Bin x 4 | Fearghal McKinney MLA |
| Members Consumables | 16-Jun-14 | £24.99 | Argos - Phone Charger | Fearghal McKinney MLA |
| Members Consumables | 16-Jun-14 | £13.41 | Asda - Office Supplies | Fearghal McKinney MLA |
| Members Consumables | 04-Dec-14 | £39.95 | Apple Store - iPad Cover | Fearghal McKinney MLA |
| Members Furniture - Non Capital | 16-Jun-14 | £114.00 | Pedestal | Innov8 Office Interiors |
| Members IT Software - Non-Capital | 17-Sep-14 | £39.00 | Antivirus | PC World Business |
| Members IT Software - Non-Capital | 17-Sep-14 | £80.00 | Knowhow Software & Network Set Up | PC World Business |
| Members IT Software - Non-Capital | 17-Sep-14 | £190.00 | MS Office | PC World Business |
| Members Mobiles | 14-May-14 | £42.16 | Vodafone - April 14 | Fearghal McKinney MLA |
| Members Mobiles | 16-Jun-14 | £42.00 | Vodafone - May 14 | Fearghal McKinney MLA |
| Members Mobiles | 07-Jul-14 | £42.35 | Vodafone - Jun 14 | Fearghal McKinney MLA |
| Members Mobiles | 06-Aug-14 | £48.82 | Vodafone - Jul 14 | Fearghal McKinney MLA |
| Members Mobiles | 17-Sep-14 | £59.10 | Vodafone - Aug 14 | Fearghal McKinney MLA |
| Members Mobiles | 13-Oct-14 | £75.67 | Vodafone - Sep 14 | Fearghal McKinney MLA |
| Members Mobiles | 31-Oct-14 | £42.00 | Vodafone - Oct 14 | Fearghal McKinney MLA |
| Members Mobiles | 04-Dec-14 | £42.20 | Vodafone - Nov 14 | Fearghal McKinney MLA |
| Members Mobiles | 06-Jan-15 | £40.72 | Vodafone - Dec 14 | Fearghal McKinney MLA |
| Members Mobiles | 23-Jan-15 | £40.70 | Vodafone - Jan 15 | Fearghal McKinney MLA |
| Members Mobiles | 04-Mar-15 | £41.42 | Vodafone - Feb 15 | Fearghal McKinney MLA |
| Members Mobiles | 24-Apr-15 | £41.65 | Vodafone - Mar 15 | Fearghal McKinney MLA |
| Members Office - Electricity | 16-Jun-14 | £201.78 | Feb - May 14 | Power NI |
| Members Office - Electricity | 17-Sep-14 | £79.66 | May - Aug 14 | Power NI |
| Members Office - Electricity | 04-Dec-14 | £197.47 | Aug - Nov 14 | Power NI |
| Members Office - Electricity | 10-Mar-15 | £459.40 | Nov 14 - Feb 15 | Power NI |
| Members Office - Insurance | 06-Aug-14 | £185.50 | Mar 14 - Mar 15 | Ardmore Commercial |
| Members Office - Rates | 09-Apr-14 | £1,016.83 | 5 Finaghy Rd Nth, Belfast - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £750.00 | 5 Finaghy Rd Nth, Belfast - May - Jul 14 | Ardmore Commercial |
| Members Office - Rent | 01-Aug-14 | £750.00 | 5 Finaghy Rd Nth, Belfast - Aug - Oct 14 | Ardmore Commercial |
| Members Office - Rent | 03-Nov-14 | £750.00 | 5 Finaghy Rd Nth, Belfast - Nov 14 - Jan 15 | Ardmore Commercial |
| Members Office - Rent | 03-Feb-15 | £750.00 | 5 Finaghy Rd Nth, Belfast - Feb - Apr 15 | Ardmore Commercial |
| Members Office - Repairs & Maintenance | 13-Oct-14 | £44.54 | Plumbing Repair | J Bunting Plumbing & Heating |
| Members Office - Utilities | 09-Apr-14 | £83.37 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 29-Apr-15 | £145.50 | TV Licence - Apr 15 - Apr 16 | TV Licensing |
| Members Office Equipment - Non Capital | 17-Sep-14 | £49.99 | TV Aerial | PC World Business |
| Members Office Signage | 11-Sep-14 | £80.00 | Sign Photography | Camille Watson |
| Members Office Signage | 11-Sep-14 | £87.00 | Sign | NI Print |
| Members Petty Cash | 19-Nov-14 | £68.54 | Jun - Nov 14 | Fearghal McKinney MLA P/C |
| Members Petty Cash | 05-Mar-15 | £60.56 | Nov 14 - Mar 15 | Fearghal McKinney MLA P/C |
| Members Registration & Membership | 12-Aug-14 | £35.00 | ICO - Data Protection Registration | Fearghal McKinney MLA |
| Members Telephones | 30-Apr-14 | £84.16 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 24-Jul-14 | £242.43 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 30-Jul-14 | £102.25 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 27-Oct-14 | £214.29 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 23-Jan-15 | £211.36 | Jan 15 | British Telecommunications PLC |
| Members Telephones | 23-Jan-15 | £83.70 | Jan 15 | British Telecommunications PLC |
| Recharge: Consumables | 18-Feb-15 | £5.19 | Jan 15 | NI Assembly |
| Recharge: Consumables | 23-Apr-15 | £51.00 | Feb 15 | NI Assembly |
| Recharge: Equipment | 23-Apr-15 | £299.99 | Shredder | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 09-Feb-15 | £446.63 | Jan 15 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 18-Feb-15 | £85.22 | Jan 15 | NI Assembly |
| Stationery Recharge: Post Paid Envelopes | 18-Feb-15 | £317.15 | Jan 15 | NI Assembly |
| Support Staff Salary Costs | £55,155.64 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £120.00 | Support Staff Other Costs | ||
| Total | £68,322.23 |
