Kieran McCarthy - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising  - General 14-Sep-15 £48.00 Ards FC - Aug 15 County Down Spectator
Members Advertising  - General 26-Oct-15 £120.00 Ards FC Programme - Oct 15 Ardsview
Members Equipment Maintenance 13-May-15 £157.64 Copier Repair Ulster Business Equipment (NI) Ltd
Members ICO Registration 19-Nov-15 £35.00 Data Protection Registration Information Commissioner's Office
Members Internet 29-May-15 £93.60 BT- May 15 Kieran McCarthy MLA
Members Internet 28-Aug-15 £99.60 BT - Aug 15 Kieran McCarthy MLA
Members Internet 30-Nov-15 £98.10 BT - Nov 15 Kieran McCarthy MLA
Members Mobiles 06-May-15 £27.73 O2 - Apr 15 Kieran McCarthy MLA
Members Mobiles 20-May-15 £13.26 O2 - May 15 Kieran McCarthy MLA
Members Mobiles 30-Jun-15 £27.88 O2 - Jun 15 Kieran McCarthy MLA
Members Mobiles 31-Jul-15 £28.48 O2 - Jul 15 Kieran McCarthy MLA
Members Mobiles 20-Aug-15 £28.93 O2 - Aug 15 Kieran McCarthy MLA
Members Mobiles 18-Sep-15 £29.68 O2 - Sep 15 Kieran McCarthy MLA
Members Mobiles 19-Oct-15 £30.03 O2 - Oct 15 Kieran McCarthy MLA
Members Mobiles 19-Nov-15 £30.78 O2 - Nov 15 Kieran McCarthy MLA
Members Mobiles 21-Dec-15 £27.73 O2 - Dec 15 Kieran McCarthy MLA
Members Mobiles 18-Jan-16 £28.93 O2 - Jan 16 Kieran McCarthy MLA
Members Office - Electricity 13-May-15 £275.27 Jan - Apr 15 Power NI
Members Office - Electricity 14-Aug-15 £146.27 Apr - Jul 15 Power NI
Members Office - Electricity 10-Nov-15 £150.20 Jul - Oct 15 Power NI
Members Office - Electricity 02-Feb-16 £219.98 Oct 15 - Jan 16 Power NI
Members Office - Insurance 18-Sep-15 £334.04 Jan - Dec 15 Lambert Smith Hampton
Members Office - Rates 13-Apr-15 £2,221.34 14 South St, Newtownards Land & Property Services
Members Office - Rent 06-May-15 £1,650.00 14 South St, Newtownards - May - Jul 15 BTW Shiells
Members Office - Rent 03-Aug-15 £1,650.00 14 South St, Newtownards - Aug - Oct 15 Lambert Smith Hampton
Members Office - Rent 03-Nov-15 £1,650.00 14 South St, Newtownards - Nov - Jan 15 Lambert Smith Hampton
Members Office - Rent 03-Feb-16 £1,650.00 14 South St, Newtownards - Feb - Apr 16 Lambert Smith Hampton
Members Office - Rent 15-Apr-16 -£550.00 14 South St, Newtownards - Apr 16 Lambert Smith Hampton
Members Office - Repairs & Maintenance 03-Jun-15 £60.00 Fire Extinguishers Ace Fire Protection
Members Office - Service Charges 06-May-15 £40.89 14 South St, Newtownards - May - Jul 15 BTW Shiells
Members Office - Service Charges 03-Aug-15 £40.89 14 South St, Newtownards - Aug - Oct 15 Lambert Smith Hampton
Members Office - Service Charges 03-Nov-15 £40.89 14 South St, Newtownards - Nov 15 - Jan 16 Lambert Smith Hampton
Members Office - Service Charges 03-Feb-16 £40.89 14 South St, Newtownards - Feb - Apr 16 Lambert Smith Hampton
Members Office - Service Charges 15-Apr-16 -£13.63 14 South St, Newtownards - Apr 16 Lambert Smith Hampton
Members Office Equipment - Non Capital 13-Oct-15 £70.80 Shredder Viking Payments
Members Software Maintenance 14-Dec-15 £165.00 Casework Network Maintenance - Dec 15 - Nov 16 Datatrans Ltd
Members Telephones 27-Apr-15 £166.88 BT - Apr 15 Kieran McCarthy MLA
Members Telephones 12-Jun-15 £99.36 BT - Jun 15 Kieran McCarthy MLA
Members Telephones 23-Jul-15 £165.33 BT - Jul 15 Kieran McCarthy MLA
Members Telephones 18-Sep-15 £110.94 BT - Sep 15 Kieran McCarthy MLA
Members Telephones 27-Oct-15 £176.08 BT - Oct 15 Kieran McCarthy MLA
Members Telephones 14-Dec-15 £140.54 BT - Dec 15 Kieran McCarthy MLA
Members Telephones 22-Jan-16 £178.13 BT - Jan 16 Kieran McCarthy MLA
Recharge: Consumables 12-May-15 £0.36 Apr 15 NI Assembly
Recharge: Consumables 07-Jul-15 £12.92 Jun 15 NI Assembly
Recharge: Consumables 16-Oct-15 £1.93 Oct 15 NI Assembly
Recharge: Consumables 19-Feb-16 £2.12  Nov 15 NI Assembly
Recharge: Consumables 22-Feb-16 £7.99 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 12-May-15 £200.47 Apr 15 NI Assembly
Recharge: Ink Cartridges/Toner 16-Oct-15 £82.67 Oct 15 NI Assembly
Recharge: Ink Cartridges/Toner 23-Dec-15 £326.99 Dec 15 NI Assembly
Recharge: Ink Cartridges/Toner 17-Feb-16 -£150.91 Feb 16 - Returned Items NI Assembly
Recharge: Post Paid Envelopes 09-Dec-15 £346.16 Nov 15 NI Assembly
Recharge: Post Paid Envelopes 17-Feb-16 -£339.82 Feb 16 - Returned Items NI Assembly
Support Staff Salary Costs   £54,125.57 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £66,421.91    

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