Michael McGimpsey - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Consumables | 07-May-15 | £6.50 | Benefits Poster | Child Poverty Action Group |
Members Consumables | 25-Sep-15 | £27.57 | Stationery | Viking Payments |
Members Consumables | 01-Oct-15 | £1.00 | Poundworld - Office Supplies | Michael McGimpsey MLA |
Members Consumables | 01-Oct-15 | £7.75 | Russells - Office Supplies | Michael McGimpsey MLA |
Members Consumables | 01-Oct-15 | £29.80 | Today's Local - Office Supplies | Michael McGimpsey MLA |
Members Consumables | 20-Nov-15 | £13.51 | Today's Local - Office Supplies | Michael McGimpsey MLA |
Members Consumables - Ink Cartridges, Toners | 11-Sep-15 | £134.38 | Toner | Viking Payments |
Members Consumables - Ink Cartridges, Toners | 25-Sep-15 | £350.94 | Toner | Viking Payments |
Members Consumables - Ink Cartridges, Toners | 20-Nov-15 | £83.99 | Ink Point - Ink | Michael McGimpsey MLA |
Members Consumables - Ink Cartridges, Toners | 20-Nov-15 | £14.87 | Ink | Viking Payments |
Members Office - Electricity | 05-Jun-15 | £195.80 | Feb - May 15 | Power NI |
Members Office - Electricity | 25-Sep-15 | £989.50 | May - Aug 15 | Power NI |
Members Office - Electricity | 24-Nov-15 | £249.42 | Aug - Nov 15 | Power NI |
Members Office - Insurance | 05-Nov-15 | £602.62 | Nov 15 - Nov 16 | Arthur J Gallagher |
Members Office - Rates | 28-Apr-15 | £1,548.22 | 127 Sandy Row, Belfast | Land & Property Services |
Members Office - Rent | 22-Apr-15 | £468.00 | 127 Sandy Row, Belfast - Apr 15 | McGimpsey Enterprises Ltd |
Members Office - Rent | 06-May-15 | £468.00 | 127 Sandy Row, Belfast - May 15 | McGimpsey Enterprises Ltd |
Members Office - Rent | 01-Jun-15 | £468.00 | 127 Sandy Row, Belfast - Jun 15 | McGimpsey Enterprises Ltd |
Members Office - Rent | 01-Jul-15 | £468.00 | 127 Sandy Row, Belfast - Jul 15 | McGimpsey Enterprises Ltd |
Members Office - Rent | 03-Aug-15 | £468.00 | 127 Sandy Row, Belfast - Aug 15 | McGimpsey Enterprises Ltd |
Members Office - Rent | 02-Sep-15 | £468.00 | 127 Sandy Row, Belfast - Sep 15 | McGimpsey Enterprises Ltd |
Members Office - Rent | 05-Oct-15 | £468.00 | 127 Sandy Row, Belfast - Oct 15 | McGimpsey Enterprises Ltd |
Members Office - Rent | 03-Nov-15 | £468.00 | 127 Sandy Row, Belfast - Nov 15 | McGimpsey Enterprises Ltd |
Members Office - Rent | 03-Dec-15 | £468.00 | 127 Sandy Row, Belfast - Dec 15 | McGimpsey Enterprises Ltd |
Members Office - Repairs & Maintenance | 15-May-15 | £19.20 | Window Cleaning - Apr 15 | AV Cleaning Services |
Members Office - Repairs & Maintenance | 05-Jun-15 | £19.20 | Window Cleaning - May 15 | AV Cleaning Services |
Members Office - Repairs & Maintenance | 21-Jul-15 | £19.20 | Window Cleaning - Jun 15 | AV Cleaning Services |
Members Office - Repairs & Maintenance | 11-Sep-15 | £38.40 | Window Cleaning - Jul 15 | AV Cleaning Services |
Members Office - Repairs & Maintenance | 08-Oct-15 | £19.20 | Window Cleaning - Sep 15 | AV Cleaning Services |
Members Office - Repairs & Maintenance | 20-Nov-15 | £24.00 | Window Cleaning - Oct 15 | AV Cleaning Services |
Members Office - Utilities | 07-May-15 | £182.00 | Waste Collection - Apr - Sep 15 | Belfast City Council |
Members Office - Utilities | 01-Jul-15 | £97.84 | Dec 14 - May 15 | Northern Ireland Water |
Members Office - Utilities | 11-Sep-15 | £196.56 | Waste Collection - Oct 15 - Mar 16 | Belfast City Council |
Members Office - Utilities | 19-Nov-15 | £104.53 | Jun - Nov 15 | Northern Ireland Water |
Members Office Equipment Leasing | 24-Apr-15 | £124.49 | Telephone Equipment - Jun - Aug 15 | BT Contract Rentals |
Members Office Equipment Leasing | 11-Aug-15 | £124.49 | Telephone Equipment - Sep - Nov 15 | BT Contract Rentals |
Members Office Equipment Leasing | 21-Oct-15 | £124.49 | Telephone Equipment - Dec 15 - Feb 16 | BT Contract Rentals |
Members Postage Cost | 20-Aug-15 | £219.48 | Aug 15 | Viking Payments |
Members Postage Cost | 01-Oct-15 | £7.02 | Aug 15 | Michael McGimpsey MLA |
Members Postage Cost | 08-Oct-15 | £108.00 | Sep 15 | Viking Payments |
Members Postage Cost | 20-Nov-15 | £108.00 | Nov 15 | Viking Payments |
Members Telephones | 14-May-15 | £505.34 | May 15 | British Telecommunications PLC |
Members Telephones | 11-Aug-15 | £495.64 | Aug 15 | British Telecommunications PLC |
Members Telephones | 05-Nov-15 | £604.23 | Nov 15 | British Telecommunications PLC |
Recharge: Consumables | 12-May-15 | £24.19 | Apr 15 | NI Assembly |
Recharge: Consumables | 29-Sep-15 | £2.65 | Sep 15 | NI Assembly |
Recharge: Consumables | 10-Nov-15 | £0.60 | Nov 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 12-May-15 | £66.15 | Apr 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 10-Nov-15 | £122.83 | Nov 15 | NI Assembly |
Support Staff Salary Costs | £42254.25 | Support Staff Salary Costs | ||
Support Staff Other Costs | £47.25 | Support Staff Other Costs | ||
Total | £54,127.10 |