Michael McGimpsey - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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