Feargal McKinney - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 20-Aug-15 | £44.40 | The Rubber Stamp Company - Stationery | Fearghal McKinney MLA |
| Members Consumables | 29-Sep-15 | £78.00 | Business Cards | i4Design Media |
| Members Consumables - Ink Cartridges, Toners | 11-Aug-15 | £122.29 | Ink | PC World Business |
| Members Mobiles | 30-Apr-15 | £41.29 | Vodafone - Apr 15 | Fearghal McKinney MLA |
| Members Mobiles | 04-Jun-15 | £40.90 | Vodafone - May 15 | Fearghal McKinney MLA |
| Members Mobiles | 03-Jul-15 | £41.57 | Vodafone - Jun 15 | Fearghal McKinney MLA |
| Members Mobiles | 24-Jul-15 | £52.72 | Vodafone - Jul 15 | Fearghal McKinney MLA |
| Members Mobiles | 26-Aug-15 | £103.02 | Vodafone - Aug 15 | Fearghal McKinney MLA |
| Members Mobiles | 29-Sep-15 | £47.46 | Vodafone - Sep 15 | Fearghal McKinney MLA |
| Members Mobiles | 26-Oct-15 | £46.50 | Vodafone - Oct 15 | Fearghal McKinney MLA |
| Members Mobiles | 01-Dec-15 | £157.92 | Vodafone - Nov 15 | Fearghal McKinney MLA |
| Members Office - Electricity | 05-Jun-15 | £345.40 | Feb - May 15 | Power NI |
| Members Office - Electricity | 11-Sep-15 | £109.17 | May - Aug 15 | Power NI |
| Members Office - Electricity | 03-Dec-15 | £169.32 | Aug - Nov 15 | Power NI |
| Members Office - Rates | 15-Apr-15 | £956.88 | 5 Finaghy Rd Nth, Belfast | Land & Property Services |
| Members Office - Rent | 20-Apr-15 | £2.50 | Ground Rent - Nov 14 - Oct 15 | Macfarlane & Smyth Estate Agents |
| Members Office - Rent | 06-May-15 | £750.00 | 5 Finaghy Rd Nth, Belfast - May - Jul 15 | Ardmore Commercial |
| Members Office - Rent | 03-Aug-15 | £750.00 | 5 Finaghy Rd Nth, Belfast - Aug - Oct 15 | Ardmore Commercial |
| Members Office - Rent | 03-Nov-15 | £750.00 | 5 Finaghy Rd Nth, Belfast - Nov - Jan 15 | Ardmore Commercial |
| Members Office - Utilities | 03-Jul-15 | £42.36 | Jan - Jun 15 | Northern Ireland Water |
| Members Office - Utilities | 17-Dec-15 | £46.12 | Jul - Dec 15 | Northern Ireland Water |
| Members Petty Cash | 08-Jun-15 | £53.02 | May - Jun 15 | Fearghal McKinney MLA P/C |
| Members Petty Cash | 24-Jun-15 | £55.00 | May - Jun 15 | Fearghal McKinney MLA P/C |
| Members Petty Cash | 03-Aug-15 | £55.35 | Jun - Jul 15 | Fearghal McKinney MLA P/C |
| Members Petty Cash | 14-Sep-15 | £67.08 | Aug - Sep 15 | Fearghal McKinney MLA P/C |
| Members Petty Cash | 26-Oct-15 | £56.42 | Sep - Oct 15 | Fearghal McKinney MLA P/C |
| Members Petty Cash | 01-Dec-15 | £58.01 | Nov 15 | Fearghal McKinney MLA P/C |
| Members Registration & Membership | 24-Jul-15 | £35.00 | ICO - Data Protection Registration | Fearghal McKinney MLA |
| Members Telephones | 22-Apr-15 | £190.05 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 22-Apr-15 | £78.33 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 21-Jul-15 | £141.64 | Jul 15 | British Telecommunications PLC |
| Members Telephones | 30-Jul-15 | £78.97 | Jul 15 | British Telecommunications PLC |
| Members Telephones | 26-Oct-15 | £74.91 | Oct 15 | British Telecommunications PLC |
| Members Telephones | 26-Oct-15 | £164.41 | Oct 15 | British Telecommunications PLC |
| Recharge: Consumables | 15-Jul-15 | £11.47 | Jul 15 | NI Assembly |
| Recharge: Consumables | 25-Aug-15 | £226.10 | Aug 15 | NI Assembly |
| Recharge: Consumables | 10-Nov-15 | £12.24 | Nov 15 | NI Assembly |
| Recharge: Consumables | 23-Dec-15 | £388.90 | Dec 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Aug-15 | £622.37 | Aug 15 | NI Assembly |
| Support Staff Salary Costs | £44734.88 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £51,801.97 |
