Karen McKevitt - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 02-Aug-11 | £237.60 | Filing Cabinet x 2 | Mourne Office Supplies |
| Capital - Furniture Purchase | 02-Aug-11 | £296.39 | Chair x 3 | Mourne Office Supplies |
| Capital - Furniture Purchase | 02-Aug-11 | £282.00 | Cupboard | Mourne Office Supplies |
| Capital - Furniture Purchase | 02-Aug-11 | £684.00 | Desk x 3 & Pedestal x 3 | Mourne Office Supplies |
| Capital - Furniture Purchase | 31-Aug-11 | £210.00 | Paul Kelly - Couch & Chairs x 4 | Karen McKevitt MLA |
| Capital - Furniture Purchase | 27-Mar-12 | £449.10 | Chair x 15 | Mourne Office Supplies |
| Capital - Furniture Purchase | 27-Mar-12 | £318.00 | Cupboard | Mourne Office Supplies |
| Capital - IT Equipment Purchase | 28-Mar-12 | £479.99 | PC World - Laptop | Karen McKevitt MLA |
| Capital - IT Equipment Purchase | 28-Mar-12 | £479.00 | PC World - iPad | Karen McKevitt MLA |
| Capital - Office Equip Purchase | 27-Mar-12 | £4,500.00 | Photocopier | Mourne Office Supplies |
| Capital - Office Equip Purchase | 28-Mar-12 | £348.98 | PC World - TV | Karen McKevitt MLA |
| Members Advertising - General | 20-Sep-11 | £111.60 | Mourne Observer - Aug 11 | Mourne Observer Ltd |
| Members Consumables | 09-Aug-11 | £70.00 | Murphys - Office supplies | Karen McKevitt MLA |
| Members Consumables | 14-Feb-12 | £17.75 | First Aid Kit | Mourne Office Supplies |
| Members Consumables | 28-Feb-12 | £29.87 | Stationery | Mourne Office Supplies |
| Members Consumables | 06-Apr-12 | £85.83 | Stationery | Mourne Office Supplies |
| Members Consumables | 06-Apr-12 | £19.80 | Postage | Karen McKevitt MLA |
| Members Furniture - Non Capital | 31-Aug-11 | £70.00 | Paul Kelly - Swivel Chairs | Karen McKevitt MLA |
| Members IT Equipment - Non Capital | 11-Aug-11 | £99.98 | PC World - Network Kits | Karen McKevitt MLA |
| Members IT Equipment - Non Capital | 28-Mar-12 | £109.99 | PC World - Hard Drive | Karen McKevitt MLA |
| Members IT Equipment - Non Capital | 28-Mar-12 | £15.00 | PC World - Laptop Bag | Karen McKevitt MLA |
| Members IT Equipment - Non Capital | 28-Mar-12 | £119.98 | PC World - Networking Cables x 2 | Karen McKevitt MLA |
| Members IT Equipment - Non Capital | 28-Mar-12 | £34.99 | PC World - iPad Case | Karen McKevitt MLA |
| Members IT Software - Non-Capital | 28-Mar-12 | £15.00 | PC World - Norton Anti-Virus | Karen McKevitt MLA |
| Members Mobiles | 03-Feb-12 | £154.60 | O2 - Aug 11 | Karen McKevitt MLA |
| Members Mobiles | 03-Feb-12 | £50.38 | O2 - Dec 11 | Karen McKevitt MLA |
| Members Mobiles | 03-Feb-12 | £45.81 | O2 - Jan 12 | Karen McKevitt MLA |
| Members Mobiles | 03-Feb-12 | £41.66 | O2 - Jul 11 | Karen McKevitt MLA |
| Members Mobiles | 03-Feb-12 | £38.22 | O2 - Jun 11 | Karen McKevitt MLA |
| Members Mobiles | 03-Feb-12 | £37.10 | O2 - May 11 | Karen McKevitt MLA |
| Members Mobiles | 03-Feb-12 | £51.27 | O2 - Nov 11 | Karen McKevitt MLA |
| Members Mobiles | 03-Feb-12 | £42.91 | O2 - Oct 11 | Karen McKevitt MLA |
| Members Mobiles | 03-Feb-12 | £46.44 | O2 - Sep 11 | Karen McKevitt MLA |
| Members Mobiles | 06-Apr-12 | £82.17 | O2 - Mar 12 | Karen McKevitt MLA |
| Members Mobiles | 06-Apr-12 | £43.72 | O2 - Feb 12 | Karen McKevitt MLA |
| Members Office - Electricity | 03-Feb-12 | £348.36 | Jul - Dec 11 | CBRE |
| Members Office - Electricity | 16-Mar-12 | £162.78 | Dec 11 - Feb 12 | CBRE |
| Members Office - Rates | 04-Nov-11 | £911.78 | 11A Newry St, Warrenpoint - Sep 11 | Rate Collection Agency |
| Members Office - Rent | 26-Oct-11 | £2,166.66 | 11 - 14 Newry St, Warrenpoint - Jul - Oct 11 | James Hay Pension Trustees Ltd |
| Members Office - Rent | 31-Oct-11 | £1,625.00 | 11 - 14 Newry St, Warrenpoint - Nov 11 - Jan 12 | James Hay Pension Trustees Ltd |
| Members Office - Rent | 02-Feb-12 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - Feb - Apr 12 | CBRE |
| Members Office - Repairs & Maintenance | 09-Aug-11 | £25.00 | City Lock - Keys | Karen McKevitt MLA |
| Members Office - Repairs & Maintenance | 03-Feb-12 | £27.93 | B&Q - Worktop & Bolts | Karen McKevitt MLA |
| Members Office Equipment - Non Capital | 02-Aug-11 | £46.79 | Noticeboard | Mourne Office Supplies |
| Members Office Equipment - Non Capital | 12-Aug-11 | £84.58 | Phones | Mourne Office Supplies |
| Members Office Equipment - Non Capital | 12-Aug-11 | £90.00 | Answering Machine | Mourne Office Supplies |
| Members Office Equipment - Non Capital | 03-Feb-12 | £146.50 | Debenhams - Kitchen Equipment | Karen McKevitt MLA |
| Members Office Equipment - Non Capital | 14-Feb-12 | £47.99 | Noticeboard | Mourne Office Supplies |
| Members Office Equipment - Non Capital | 26-Mar-12 | £86.90 | Shredder | NI Assembly |
| Members Office Equipment - Non Capital | 28-Mar-12 | £48.74 | PC World - TV Bracket | Karen McKevitt MLA |
| Members Office Equipment - Non Capital | 06-Apr-12 | £101.74 | Lamps x 2 | Mourne Office Supplies |
| Members Office Signage | 30-Aug-11 | £960.00 | Sign & Window Graphics | Michael McCaul Signs |
| Members Party Secretarial Expenses | 15-Dec-11 | £3,528.00 | Press Office & Admin Assistance - May - Aug 11 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 28-Feb-12 | £1,170.00 | Press Office & Admin Assistance - Feb - Mar 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 28-Feb-12 | £2,925.00 | Press Office & Admin Assistance - Sep 11 - Jan 12 | SDLP Assembly Group |
| Members Serviced Office Costs | 16-Mar-12 | £398.29 | Service Charge - 11-14 Newry St, Warrenpoint | CBRE |
| Members Telephones | 09-Aug-11 | £138.94 | BT - Jul 11 | Karen McKevitt MLA |
| Members Telephones | 15-Dec-11 | £15.87 | Dec 11 | British Telecommunications PLC |
| Members Telephones | 13-Jan-12 | £42.09 | Jan 12 | British Telecommunications PLC |
| Members Telephones | 14-Feb-12 | £37.70 | Feb 12 | British Telecommunications PLC |
| Members Telephones | 16-Mar-12 | £35.35 | Mar 12 | British Telecommunications PLC |
| Members Website | 28-Mar-12 | £500.00 | Colour Point - Domain Registration & Web Hosting | Karen McKevitt MLA |
| Self Employed - Secretarial | 03-Oct-11 | £250.00 | Text Team Ireland - Press & Media Work - Sep 11 | Karen McKevitt MLA |
| Self Employed - Secretarial | 01-Nov-11 | £542.00 | Press & Media Support - Sep 11 | Seamus Murphy |
| Self Employed - Secretarial | 25-Nov-11 | £542.00 | Press & Media Support - Oct 11 | Seamus Murphy |
| Self Employed - Secretarial | 09-Jan-12 | £542.00 | Press & Media Support - Nov 11 | Seamus Murphy |
| Self Employed - Secretarial | 06-Feb-12 | £542.00 | Press & Media Support - Jan 12 | Seamus Murphy |
| Self Employed - Secretarial | 07-Mar-12 | £542.00 | Press & Media Support - Feb 12 | Seamus Murphy |
| Self Employed - Secretarial | 20-Apr-12 | £542.00 | Press & Media Support - Mar 12 | Seamus Murphy |
| Stationery Recharge: Consumables | 29-Jul-11 | £12.26 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 09-Aug-11 | £4.64 | Stationery - Jul 11 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £26.09 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £80.86 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 26-Mar-12 | £79.36 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £24,771.74 | Support Staff Costs | ||
|
Total
|
£55,492.87 |
