Michael Copeland - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Consumables - Ink Cartridges, Toners | 06-Apr-15 | £14.99 | Currys - Ink | Michael Copeland MLA |
Members Consumables - Ink Cartridges, Toners | 14-Apr-15 | £20.00 | Tesco - Ink | Michael Copeland MLA |
Members Consumables - Ink Cartridges, Toners | 03-Jun-15 | £19.99 | Currys - Ink | Michael Copeland MLA |
Members Equipment Maintenance | 28-Jul-15 | £200.88 | Telephone - Jul 15 - May 16 | Fenix Solutions Ltd |
Members Internet | 26-May-15 | £21.60 | May 15 | British Telecommunications PLC |
Members Internet | 18-Aug-15 | £21.60 | Aug 15 | British Telecommunications PLC |
Members Mobiles | 07-May-15 | £238.73 | EE - Apr 15 | Michael Copeland MLA |
Members Mobiles | 03-Jun-15 | £188.84 | EE - May 15 | Michael Copeland MLA |
Members Mobiles | 10-Jul-15 | £228.21 | EE - Jun 15 | Michael Copeland MLA |
Members Mobiles | 04-Aug-15 | £176.89 | EE - Jul 15 | Michael Copeland MLA |
Members Mobiles | 03-Sep-15 | £175.87 | EE - Aug 15 | Michael Copeland MLA |
Members Office - Electricity | 28-May-15 | £131.68 | Feb - May 15 | Power NI |
Members Office - Electricity | 03-Sep-15 | £103.68 | May - Jun 15 | Power NI |
Members Office - Insurance | 28-May-15 | £511.38 | Apr 15 - Apr 16 | Arthur J Gallagher |
Members Office - Oil, Fuel | 25-Jun-15 | £352.29 | Gas - Mar - Jun 15 | Airtricity Gas Supply (NI) Ltd |
Members Office - Oil, Fuel | 18-Nov-15 | £79.68 | Gas - Jun - Aug 15 | Airtricity Gas Supply (NI) Ltd |
Members Office - Rates | 01-Sep-15 | £1,118.17 | 174 Albertbridge Rd, Belfast | Land & Property Services |
Members Office - Rent | 01-Jun-15 | £2,200.00 | 174 Albertbridge Rd, Belfast - Apr - May 15 | Solarus Properties Ltd |
Members Office - Rent | 01-Sep-15 | £1,466.67 | 174 Albertbridge Rd, Belfast - Jul - Aug 15 | Solarus Properties Ltd |
Members Office - Repairs & Maintenance | 22-Sep-15 | £216.67 | Window Cleaning - Apr - Aug 15 | Gary Gorman |
Members Office - Utilities | 27-Apr-15 | £163.48 | Apr 15 - Mar 16 | Northern Ireland Water |
Members Office Equipment Leasing | 06-Aug-15 | £218.40 | Fire Extinguishers | Chubb NI Ltd |
Members Petty Cash | 30-Oct-15 | (£75.00) | Return of Float | Michael Copeland MLA P/C |
Members Professional Advisers | 04-Aug-15 | £120.00 | Health Assessment | TMR Health Professionals & Training |
Members Telephones | 26-May-15 | £141.72 | May 15 | British Telecommunications PLC |
Members Telephones | 27-May-15 | £144.93 | Apr 15 | British Telecommunications PLC |
Members Telephones | 30-Jun-15 | £152.79 | Jun 15 | British Telecommunications PLC |
Members Telephones | 28-Jul-15 | £153.50 | Jul 15 | British Telecommunications PLC |
Members Telephones | 27-Aug-15 | £144.25 | Aug 15 | British Telecommunications PLC |
Support Staff Salary Costs | £16684.99 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £25,336.88 |