| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| 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 ICO Registration |
14-Jan-16 |
£75.00 |
Annual Membership - Jan 16 - Jan 17 |
Law Centre (NI) |
| Members ICO Registration |
14-Jan-16 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| 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 - Electricity |
23-Feb-16 |
£478.27 |
Nov 15 - Feb 16 |
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 - Rent |
04-Jan-16 |
£468.00 |
127 Sandy Row, Belfast - Jan 16 |
McGimpsey Enterprises Ltd |
| Members Office - Rent |
03-Feb-16 |
£468.00 |
127 Sandy Row, Belfast - Feb 16 |
McGimpsey Enterprises Ltd |
| Members Office - Rent |
01-Mar-16 |
£468.00 |
127 Sandy Row, Belfast - Mar 16 |
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 - Repairs & Maintenance |
08-Jan-16 |
£19.20 |
Window Cleaning - Nov 15 |
AV Cleaning Services |
| Members Office - Repairs & Maintenance |
14-Jan-16 |
£19.20 |
Office Cleaning - Dec 15 |
AV Cleaning Services |
| Members Office - Repairs & Maintenance |
17-Feb-16 |
£19.20 |
Window Cleaning - Jan 16 |
AV Cleaning Services |
| 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 Office Equipment Leasing |
14-Jan-16 |
£124.49 |
Telephone Equipment - Mar - May 16 |
GE Capital Equipment Finance Ltd |
| 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 |
| Members Telephones |
08-Feb-16 |
£621.69 |
Feb 15 |
British Telecommunications PLC |
| 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 |
| 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 |
| 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 |
| Support Staff Salary Costs |
|
£52,080.70 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£97.65 |
Support Staff Other Costs |
|
| |
Total |
£66,800.00 |
|
|
