Michael Copeland - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 - 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 Equipment Leasing 06-Aug-15 £218.40 Fire Extinguishers Chubb Fire & Safety 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
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 Utilities 27-Apr-15 £163.48 Apr 15 - Mar 16 Northern Ireland Water
Support Staff Salary Costs   £16,683.19 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £25,335.08    

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