Michael McGimpsey - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - IT Equipment Purchase 26-Sep-14 £317.00 iPad Viking Payments
Members Consumables 16-May-14 £6.00 Benefits Poster CPAG
Members Consumables 23-May-14 £47.95 Office Supplies Viking Payments
Members Consumables 12-Sep-14 £2.97 Gordons Chemist - Office Supplies Michael McGimpsey MLA
Members Consumables 12-Sep-14 £8.86 Tesco - Office Supplies Michael McGimpsey MLA
Members Consumables 12-Sep-14 £4.73 Todays - Office Supplies Michael McGimpsey MLA
Members Consumables 24-Feb-15 £1.59 Gordons Chemist - Batteries Michael McGimpsey MLA
Members Consumables 24-Feb-15 £0.99 Gordons Chemist - Office Supplies Michael McGimpsey MLA
Members Consumables 24-Feb-15 £27.04 Todays - Office Supplies Michael McGimpsey MLA
Members Consumables 22-Apr-15 £32.23 Office Supplies Viking Payments
Members IT Maintenance 16-May-14 £534.63 Network Services & Support Dac Systems
Members Office - Electricity 06-Jun-14 £420.81 Feb - May 14 Power NI
Members Office - Electricity 08-Sep-14 £170.61 May - Aug 14 Power NI
Members Office - Electricity 09-Dec-14 £178.78 Aug - Oct 14 Power NI
Members Office - Electricity 16-Mar-15 £233.92 Nov 14 - Feb 15 Power NI
Members Office - Insurance 23-Oct-14 £598.02 Nov 14 - Nov 15 Oval James
Members Office - Insurance 23-Mar-15 £116.84 Jan 15 - Dec 15 McGimpsey Enterprises Ltd
Members Office - Rates 08-Apr-14 £1,805.16 127 Sandy Row, Belfast - Apr 14 - Mar 15 Land & Property Services
Members Office - Rent 10-Apr-14 £468.00 127 Sandy Row, Belfast - Apr 14 McGimpsey Enterprises Ltd
Members Office - Rent 01-May-14 £468.00 127 Sandy Row, Belfast - May 14 McGimpsey Enterprises Ltd
Members Office - Rent 02-Jun-14 £468.00 127 Sandy Row, Belfast - Jun 14 McGimpsey Enterprises Ltd
Members Office - Rent 02-Jul-14 £468.00 127 Sandy Row, Belfast - Jul 14 McGimpsey Enterprises Ltd
Members Office - Rent 01-Aug-14 £468.00 127 Sandy Row, Belfast - Aug 14 McGimpsey Enterprises Ltd
Members Office - Rent 02-Sep-14 £468.00 127 Sandy Row, Belfast - Sep 14 McGimpsey Enterprises Ltd
Members Office - Rent 01-Oct-14 £468.00 127 Sandy Row, Belfast - Oct 14 McGimpsey Enterprises Ltd
Members Office - Rent 03-Nov-14 £468.00 127 Sandy Row, Belfast - Nov 14 McGimpsey Enterprises Ltd
Members Office - Rent 01-Dec-14 £468.00 127 Sandy Row, Belfast - Dec 14 McGimpsey Enterprises Ltd
Members Office - Rent 05-Jan-15 £468.00 127 Sandy Row, Belfast - Jan 15 McGimpsey Enterprises Ltd
Members Office - Rent 03-Feb-15 £468.00 127 Sandy Row, Belfast - Feb 15 McGimpsey Enterprises Ltd
Members Office - Rent 02-Mar-15 £468.00 127 Sandy Row, Belfast - Mar 15 McGimpsey Enterprises Ltd
Members Office - Repairs & Maintenance 08-Apr-14 £216.00 Pest Control Rentokil Pest Control
Members Office - Repairs & Maintenance 16-May-14 £14.40 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 04-Jul-14 £24.00 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 23-Jul-14 £19.20 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 15-Aug-14 £19.20 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 12-Sep-14 £19.20 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 10-Oct-14 £19.20 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 21-Nov-14 £24.00 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 09-Dec-14 £19.20 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 16-Jan-15 £14.40 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 16-Mar-15 £19.20 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 24-Apr-15 £19.20 Window Cleaning AV Cleaning Services
Members Office - Utilities 02-May-14 £182.00 Waste Collection - Apr - Sep 14 Belfast City Council
Members Office - Utilities 23-May-14 £96.62 Dec 13 - May 14 Northern Ireland Water
Members Office - Utilities 12-Sep-14 £182.00 Waste Collection - Oct 14 - Mar 15 Belfast City Council
Members Office - Utilities 21-Nov-14 £99.57 Jun - Nov 14 Northern Ireland Water
Members Office Equipment - Non Capital 13-Jun-14 £118.80 Filing Cabinet Viking Payments
Members Office Equipment Leasing 23-Apr-14 £124.49 Telephone Equipment - Jun - Aug 14 BT Contract Rentals
Members Office Equipment Leasing 23-Jul-14 £124.49 Telephone Equipment - Sep - Nov 14 BT Contract Rentals
Members Office Equipment Leasing 23-Oct-14 £124.49 Telephone Equipment - Dec 14 - Feb 15 BT Contract Rentals
Members Office Equipment Leasing 16-Jan-15 £124.49 Telephone Equipment - Mar - May 15 BT Contract Rentals
Members Postage Cost 19-Sep-14 £162.48 Sep 14 Viking Payments
Members Postage Cost 24-Feb-15 £7.44 Dec 14 Michael McGimpsey MLA
Members Postage Cost 24-Feb-15 £35.52 Feb 15 Michael McGimpsey MLA
Members Postage Cost 24-Feb-15 £46.33 Jan 15 Michael McGimpsey MLA
Members Postage Cost 24-Feb-15 £3.72 Oct 14 Michael McGimpsey MLA
Members Postage Cost 22-Apr-15 £168.00 Mar 15 Viking Payments
Members Registration & Membership 26-Sep-14 £75.00 Annual Membership - Sep 14 - Aug 15 Law Centre (NI)
Members Registration & Membership 23-Feb-15 £35.00 Data Protection Registration Information Commissioner's Office
Members Telephones 12-May-14 £417.55 May 14 British Telecommunications PLC
Members Telephones 07-Aug-14 £431.36 Aug 14 British Telecommunications PLC
Members Telephones 14-Nov-14 £488.19 Nov 14 British Telecommunications PLC
Members Telephones 23-Feb-15 £494.89 Feb 15 British Telecommunications PLC
Support Staff Salary Costs   £54,959.88 Support Staff Salary Costs  
Support Staff Other Costs   £142.20 Support Staff Other Costs  
  Total £69,195.84    

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