Karen McKevitt - Total Office Cost Expenditure
Figures for April 2015 - June 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 Equipment Maintenance | 11-Jun-15 | £164.72 | Copier - Mar - Jun 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 Office - Electricity | 11-Jun-15 | £104.56 | Mar - May 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Rates | 20-Apr-15 | £1,906.03 | 11 Newry St, Warrenpoint | 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 - Service Charges | 06-May-15 | £119.26 | 11 - 14 Newry St, Warrenpoint - May - Jul 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Petty Cash | 22-Apr-15 | £44.84 | Feb - Mar 15 | Karen McKevitt MLA P/C |
| 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 |
| Support Staff Salary Costs | £18,393.26 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £55.59 | Support Staff Other Costs | ||
| Total | £23,709.19 |
