Karen McKevitt - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - Furniture Purchase 30-Mar-15 £132.00 Arm Chair Mourne Office Supplies
Capital - Furniture Purchase 30-Mar-15 £234.00 Desk Mourne Office Supplies
Capital - Office Equip Purchase 23-Apr-14 £500.00 Smart TV King Security
Capital - Office Equip Purchase 30-Mar-15 £1,036.80 Finisher Unit For Copier Mourne Office Supplies
Members - Accountants Fees 23-Feb-15 £318.00 Tax Return 13/14 FPM Chartered Accountants
Members Consumables 16-May-14 £83.99 Toner Newry Computer Centre
Members Consumables 15-Sep-14 £6.95 Amazon - Hard Drive Case Karen McKevitt MLA
Members Consumables 27-Apr-15 £18.54 Stationery Mourne Office Supplies
Members Equipment Maintenance 16-May-14 £108.40 Copier - Apr 14 Mourne Office Supplies
Members Equipment Maintenance 23-Jun-14 £50.11 Copier - Apr - Jun 14 Mourne Office Supplies
Members Equipment Maintenance 16-Jul-14 £33.54 Copier - Jun - Jul 14 Mourne Office Supplies
Members Equipment Maintenance 13-Aug-14 £9.90 Copier - Jul - Aug 14 Mourne Office Supplies
Members Equipment Maintenance 27-Jan-15 £90.48 Copier - Aug - Oct 14 Mourne Office Supplies
Members Equipment Maintenance 27-Jan-15 £81.13 Copier - Nov - Dec 14 Mourne Office Supplies
Members Equipment Maintenance 27-Jan-15 £18.72 Copier - Oct - Nov 14 Mourne Office Supplies
Members Equipment Maintenance 10-Feb-15 £30.68 Copier - Dec 14 - Jan 15 Mourne Office Supplies
Members Equipment Maintenance 30-Mar-15 £85.38 Copier - Jan - Mar 15 Mourne Office Supplies
Members Equipment Maintenance 30-Mar-15 £9.95 Copier - Mar 15 Mourne Office Supplies
Members IT Equipment - Non Capital 04-Sep-14 £9.99 SD Card Newry Computer Centre
Members IT Equipment - Non Capital 15-Sep-14 £43.99 Amazon - Portable Hard Drive Karen McKevitt MLA
Members Internet 21-Nov-14 £74.89 BT - Oct 14 Karen McKevitt MLA
Members Mobiles 23-Apr-14 £49.87 O2 - Apr 14 Karen McKevitt MLA
Members Mobiles 16-May-14 £32.86 O2 - May 14 Karen McKevitt MLA
Members Mobiles 18-Jun-14 £37.03 O2 - Jun 14 Karen McKevitt MLA
Members Mobiles 16-Jul-14 £36.58 O2 - Jul 14 Karen McKevitt MLA
Members Mobiles 13-Aug-14 £34.76 O2 - Aug 14 Karen McKevitt MLA
Members Mobiles 15-Sep-14 £40.68 O2 - Sep 14 Karen McKevitt MLA
Members Mobiles 23-Oct-14 £39.16 O2 - Oct 14 Karen McKevitt MLA
Members Mobiles 21-Nov-14 £34.39 O2 - Nov 14 Karen McKevitt MLA
Members Mobiles 12-Dec-14 £36.20 O2 - Dec 14 Karen McKevitt MLA
Members Mobiles 20-Jan-15 £35.61 O2 - Jan 15 Karen McKevitt MLA
Members Mobiles 18-Feb-15 £35.07 O2 - Feb 15 Karen McKevitt MLA
Members Office - Electricity 18-Jun-14 £127.31 Feb - Apr 14 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Electricity 25-Sep-14 £116.76 Jun - Sep 14 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Electricity 21-Nov-14 £149.27 Sep - Nov 14 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Electricity 27-Jan-15 £137.35 Nov 14 - Jan 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Electricity 24-Apr-15 £109.11 Apr - Jun 14 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Electricity 24-Apr-15 £166.87 Jan - Mar 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Oil, Fuel 18-Jun-14 £111.09 Heating Oil - Feb - Apr 14 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Oil, Fuel 24-Apr-15 £40.14 Heating Oil - Apr - Jun 14 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Rates 16-May-14 £1,284.76 11 - 14 Newry St, Warrenpoint - Apr 14 - Mar 15 Land & Property Services
Members Office - Rent 01-May-14 £1,624.80 11 - 14 Newry St, Warrenpoint - May - Jul 14 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Rent 01-Aug-14 £1,624.80 11 - 14 Newry St, Warrenpoint - Aug - Oct 14 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Rent 03-Nov-14 £1,624.80 11 - 14 Newry St, Warrenpoint - Nov 14 - Jan 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Rent 03-Feb-15 £1,624.80 11 - 14 Newry St, Warrenpoint - Feb - Apr 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Rent 24-Apr-15 £650.00 4 Rostrevor Rd, Hilltown, Mar - May 15 Mrs Aideen Grimshaw
Members Office - Repairs & Maintenance 23-Apr-14 £72.00 Alarm Repair King Security
Members Office - Repairs & Maintenance 25-Feb-15 £90.00 K Loughran - Paint Karen McKevitt MLA
Members Office - Repairs & Maintenance 24-Apr-15 £160.00 Office Refurbishment Kevin Loughran
Members Office - Repairs & Maintenance 24-Apr-15 £48.00 Lighting Repairs McKernan Electrical
Members Office - Repairs & Maintenance 24-Apr-15 £150.00 Electrical Testing McKernan Electrical
Members Office - Service Charges 01-May-14 £119.26 11 - 14 Newry St, Warrenpoint - May - Jul 14 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Service Charges 01-Aug-14 £119.26 11 - 14 Newry St, Warrenpoint - Aug - Oct 14 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Service Charges 04-Sep-14 £119.86 11 - 14 Newry St, Warrenpoint - Nov 14 - Jan 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Service Charges 03-Feb-15 £119.26 11 - 14 Newry St, Warrenpoint - Feb 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Utilities 06-Oct-14 £145.50 TV Licensing - Jul 14 - Jul 15 Karen McKevitt MLA
Members Office Equipment - Non Capital 30-Mar-15 £95.98 Notice Board x 2 Mourne Office Supplies
Members Office Equipment - Non Capital 30-Mar-15 £118.80 Radio Mourne Office Supplies
Members Office Equipment - Non Capital 30-Mar-15 £381.60 Water Heater x 2 Mourne Office Supplies
Members Office Signage 24-Apr-15 £660.00 Sign Michael McCaul Signs
Members Petty Cash 16-Jul-14 £68.92 Apr - Jul 14 Karen McKevitt MLA P/C
Members Petty Cash 23-Oct-14 £17.20 Sep - Oct 14 Karen McKevitt MLA P/C
Members Petty Cash 23-Oct-14 £52.07 Jul - Sep 14 Karen McKevitt MLA P/C
Members Petty Cash 29-Jan-15 £67.86 Nov 14 - Jan 15 Karen McKevitt MLA P/C
Members Postage Cost 09-Mar-15 £269.96 Ink x 4 Newry Computer Centre
Members Registration & Membership 24-Apr-15 £35.00 ICO - Data Protection Karen McKevitt MLA
Members Telephones 11-Apr-14 £68.49 Apr 14 British Telecommunications PLC
Members Telephones 16-May-14 £75.38 May 14 British Telecommunications PLC
Members Telephones 20-May-14 £78.66 Apr 14 British Telecommunications PLC
Members Telephones 03-Jun-14 £81.09 BT - May 14 Karen McKevitt MLA
Members Telephones 18-Jun-14 £77.50 Jun 14 British Telecommunications PLC
Members Telephones 16-Jul-14 £83.05 BT - Jun 14 Karen McKevitt MLA
Members Telephones 16-Jul-14 £49.32 Jul 14 British Telecommunications PLC
Members Telephones 31-Jul-14 £79.02 BT - Jul 14 Karen McKevitt MLA
Members Telephones 13-Aug-14 £56.01 Aug 14 British Telecommunications PLC
Members Telephones 08-Sep-14 £96.67 BT - Aug 14 Karen McKevitt MLA
Members Telephones 15-Sep-14 £67.00 Sep 14 British Telecommunications PLC
Members Telephones 20-Oct-14 £74.01 Oct 14 British Telecommunications PLC
Members Telephones 23-Oct-14 £95.25 BT - Sep 14 Karen McKevitt MLA
Members Telephones 21-Nov-14 £58.60 Nov 14 British Telecommunications PLC
Members Telephones 02-Dec-14 £96.36 BT - Nov 14 Karen McKevitt MLA
Members Telephones 12-Dec-14 £53.26 Dec 14 British Telecommunications PLC
Members Telephones 07-Jan-15 £81.54 BT - Dec 14 Karen McKevitt MLA
Members Telephones 27-Jan-15 £52.07 Jan 15 British Telecommunications PLC
Members Telephones 09-Feb-15 £78.09 BT - Jan 15 Karen McKevitt MLA
Members Telephones 18-Feb-15 £54.96 Feb 15 British Telecommunications PLC
Members Telephones 16-Mar-15 £59.35 Mar 15 British Telecommunications PLC
Members Telephones 23-Mar-15 £61.66 BT - Feb 15 Karen McKevitt MLA
Members Telephones 24-Apr-15 £69.49 BT - Mar 15 Karen McKevitt MLA
Members Website 30-Mar-15 £360.00 Hosting & Domain Name - Mar 15 - Feb 16 Website NI
Recharge: Consumables 23-Apr-15 £164.86 Mar 15 NI Assembly
Self Employed - Repairs & Maintenance 25-Feb-15 £490.00 K Loughran - Office Refurbishment Karen McKevitt MLA
Self Employed - Repairs & Maintenance 24-Apr-15 £400.00 Office Refurbishment Kevin Loughran
Support Staff Salary Costs   £50,086.43 Support Staff Salary Costs  
Support Staff Other Costs   £397.84 Support Staff Other Costs  
  Total £69,238.00    

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