Karen McKevitt - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 16-Apr-15 | £57.10 | Original Factory Shop - Office Supplies | Karen McKevitt MLA |
| Members Consumables | 01-Oct-15 | £33.50 | Disability Rights Handbook | Disability Rights UK |
| Members Equipment Maintenance | 11-Jun-15 | £164.72 | Copier - Mar - Jun 15 | Mourne Office Supplies |
| Members Equipment Maintenance | 16-Jul-15 | £27.43 | Copier - Jun - Jul 15 | Mourne Office Supplies |
| Members Equipment Maintenance | 24-Aug-15 | £69.62 | Copier - Jul - Aug 15 | Mourne Office Supplies |
| Members Internet | 06-May-15 | £86.30 | BT - Apr 15 | Karen McKevitt MLA |
| Members Mobiles | 06-May-15 | £35.71 | O2 - Apr 15 | Karen McKevitt MLA |
| Members Mobiles | 18-May-15 | £40.30 | O2 - May 15 | Karen McKevitt MLA |
| Members Mobiles | 09-Jun-15 | £117.37 | Carphone Warehouse - Phone | Karen McKevitt MLA |
| Members Mobiles | 12-Jun-15 | £38.03 | O2 - Jun 15 | Karen McKevitt MLA |
| Members Mobiles | 20-Jul-15 | £52.18 | O2 - Jul 15 | Karen McKevitt MLA |
| Members Mobiles | 24-Aug-15 | £42.16 | O2 - Aug 15 | Karen McKevitt MLA |
| Members Mobiles | 28-Sep-15 | £42.70 | O2 - Sep 15 | Karen McKevitt MLA |
| Members Mobiles | 17-Nov-15 | £40.04 | O2 - Nov 15 | Karen McKevitt MLA |
| Members Mobiles | 14-Dec-15 | £45.86 | O2 - Dec 15 | Karen McKevitt MLA |
| Members Office - Electricity | 11-Jun-15 | £104.56 | Mar - May 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Electricity | 07-Sep-15 | £127.60 | May - Aug 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Electricity | 04-Dec-15 | £107.29 | Aug - Nov 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Rates | 20-Apr-15 | £1,906.03 | 11 Newry St, Warrenpoint | Land & Property Services |
| Members Office - Rates | 28-Sep-15 | £401.27 | 4 Rostrevor Rd, Newry | Land & Property Services |
| Members Office - Rent | 06-May-15 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - May - Jul 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Rent | 08-Jun-15 | £650.00 | 4 Rostrevor Road, Hilltown, Newry - Jun - Aug 15 | Mrs Aideen Grimshaw |
| Members Office - Rent | 01-Jul-15 | £650.00 | 4 Rostrevor Road, Hilltown, Newry - Jul - Sep 15 | Mrs Aideen Grimshaw |
| Members Office - Rent | 03-Aug-15 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - Aug - Oct 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Rent | 05-Oct-15 | £650.00 | 4 Rostrevor Road, Hilltown, Newry - Oct - Dec 15 | Mrs Aideen Grimshaw |
| Members Office - Rent | 03-Nov-15 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - Nov - Jan 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Service Charges | 06-May-15 | £119.26 | 11 - 14 Newry St, Warrenpoint - May - Jul 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Service Charges | 03-Aug-15 | £119.26 | 11 - 14 Newry St, Warrenpoint - Aug 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Utilities | 20-Jul-15 | £204.10 | Waste Collection - Apr 15 - Mar 16 | Newry, Mourne & Down District Counc |
| Members Office - Utilities | 04-Aug-15 | £145.50 | TV Licence - Jul 15 - Jul 16 | Karen McKevitt MLA |
| Members Office Equipment - Non Capital | 14-Dec-15 | £32.00 | Factory Shop - Heater x 2 | Karen McKevitt MLA |
| Members Petty Cash | 22-Apr-15 | £44.84 | Feb - Mar 15 | Karen McKevitt MLA P/C |
| Members Petty Cash | 24-Aug-15 | £60.70 | May - Aug 15 | Karen McKevitt MLA P/C |
| Members Petty Cash | 01-Sep-15 | £73.24 | Apr - May 15 | Karen McKevitt MLA P/C |
| Members Postage Cost | 14-Dec-15 | £27.00 | Dec 15 | Karen McKevitt MLA |
| Members Telephones | 20-Apr-15 | £48.02 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 18-May-15 | £70.40 | May 15 | British Telecommunications PLC |
| Members Telephones | 11-Jun-15 | £44.26 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 12-Jun-15 | £108.64 | BT - May 15 | Karen McKevitt MLA |
| Members Telephones | 09-Jul-15 | £90.46 | BT - Jun 15 | Karen McKevitt MLA |
| Members Telephones | 15-Jul-15 | £50.50 | Jul 15 | British Telecommunications PLC |
| Members Telephones | 30-Jul-15 | £92.13 | BT - Jul 15 | Karen McKevitt MLA |
| Members Telephones | 14-Aug-15 | £68.58 | Aug 15 | British Telecommunications PLC |
| Members Telephones | 07-Sep-15 | £102.21 | BT - Aug 15 | Karen McKevitt MLA |
| Members Telephones | 18-Sep-15 | £52.89 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 19-Oct-15 | £100.97 | Oct 15 | British Telecommunications PLC |
| Members Telephones | 19-Oct-15 | £80.18 | BT - Sep 15 | Karen McKevitt MLA |
| Members Telephones | 03-Nov-15 | £110.89 | BT - Oct 15 | Karen McKevitt MLA |
| Members Telephones | 17-Nov-15 | £63.28 | Nov 15 | British Telecommunications PLC |
| Members Telephones | 04-Dec-15 | £81.67 | BT - Nov 15 | Karen McKevitt MLA |
| Members Telephones | 14-Dec-15 | £107.60 | Dec 15 | British Telecommunications PLC |
| Support Staff Salary Costs | £39748.78 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £55.59 | Support Staff Other Costs | ||
| Total | £52,267.12 |
