Kieran McCarthy - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 20-Sep-11 | £1,455.00 | Carpet | Martin Phillips Carpets Ltd (Newtow |
| Members Advertising - General | 07-Oct-11 | £120.00 | Ardsview - Football Programme - Sep 11 | Kieran McCarthy MLA |
| Members Advertising - General | 14-Dec-11 | £360.00 | Community Directory - Dec 11 | Community Directories NI |
| Members Advertising - Newsletters | 20-Feb-12 | £2,761.02 | Distribution Costs | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 15-Mar-12 | £1,603.20 | Newsletter Printing | Abacus Business Forms Limited |
| Members Advertising - Newsletters | 27-Mar-12 | £144.00 | Audio Newsletters | RNIB |
| Members Consumables | 26-Jul-11 | -£30.00 | Use of office during election campaign | Kieran McCarthy MLA |
| Members Consumables | 08-Sep-11 | £59.97 | Argos - Ink | Kieran McCarthy MLA |
| Members Consumables | 08-Sep-11 | £18.48 | Cotters - Office Supplies | Kieran McCarthy MLA |
| Members Consumables | 08-Sep-11 | £4.80 | Domestic Appliance Repairs - Office Supplies | Kieran McCarthy MLA |
| Members Consumables | 08-Sep-11 | £25.88 | Poundstretcher - Office Supplies | Kieran McCarthy MLA |
| Members Consumables | 08-Sep-11 | £2.30 | Ray Grahams - Office Supplies | Kieran McCarthy MLA |
| Members Consumables | 03-Oct-11 | £42.55 | Office Supplies | Linda Cleland |
| Members Consumables | 02-Feb-12 | £108.95 | NI Yearbook | BMF Business Services |
| Members Consumables | 09-Feb-12 | £39.98 | Argos - Ink | Kieran McCarthy MLA |
| Members IT Equipment - Non Capital | 15-Nov-11 | £71.99 | Portable Hard Drive | Viking Direct Ltd |
| Members IT Software - Non-Capital | 04-Jul-11 | £135.00 | Software Updates - Jul 11 - Jun 12 | Election Agents Record System |
| Members IT Software - Non-Capital | 08-Dec-11 | £150.00 | Software Upgrade & Updates - Dec 11 - Dec 12 | Election Agents Record System |
| Members Internet | 27-Apr-11 | £138.82 | BT - Apr 11 | Kieran McCarthy MLA |
| Members Internet | 01-Jul-11 | £79.16 | BT - May 11 | Kieran McCarthy MLA |
| Members Internet | 08-Sep-11 | £79.16 | BT - Aug 11 | Kieran McCarthy MLA |
| Members Internet | 08-Dec-11 | £82.76 | BT - Nov 11 | Kieran McCarthy MLA |
| Members Internet | 12-Mar-12 | £83.67 | BT - Feb 12 | Kieran McCarthy MLA |
| Members Mobiles | 27-Apr-11 | £32.53 | O2 - Apr 11 | Kieran McCarthy MLA |
| Members Mobiles | 01-Jul-11 | £36.46 | O2 - Jun 11 | Kieran McCarthy MLA |
| Members Mobiles | 01-Jul-11 | £31.76 | O2 - May 11 | Kieran McCarthy MLA |
| Members Mobiles | 09-Aug-11 | £32.19 | O2 - Aug 11 | Kieran McCarthy MLA |
| Members Mobiles | 09-Aug-11 | £31.04 | O2 - Jul 11 | Kieran McCarthy MLA |
| Members Mobiles | 08-Sep-11 | £65.16 | O2 - Sep 11 | Kieran McCarthy MLA |
| Members Mobiles | 07-Oct-11 | £31.11 | O2 - Oct 11 | Kieran McCarthy MLA |
| Members Mobiles | 08-Dec-11 | £30.04 | O2 - Dec 11 | Kieran McCarthy MLA |
| Members Mobiles | 08-Dec-11 | £29.00 | O2 - Nov 11 | Kieran McCarthy MLA |
| Members Mobiles | 09-Feb-12 | £36.50 | O2 - Feb 12 | Kieran McCarthy MLA |
| Members Mobiles | 09-Feb-12 | £33.75 | O2 - Jan 12 | Kieran McCarthy MLA |
| Members Mobiles | 12-Mar-12 | £31.88 | O2 - Mar 12 | Kieran McCarthy MLA |
| Members Office - Electricity | 27-Apr-11 | £339.66 | NIE - Jan - Apr 11 | Kieran McCarthy MLA |
| Members Office - Electricity | 09-Aug-11 | £179.04 | NIE - Apr - Jul 11 | Kieran McCarthy MLA |
| Members Office - Electricity | 15-Nov-11 | £125.61 | Nov 11 | Power NI |
| Members Office - Electricity | 08-Dec-11 | £89.79 | Power NI - Jul - Oct 11 | Kieran McCarthy MLA |
| Members Office - Electricity | 13-Feb-12 | £355.30 | Nov 11 - Feb 12 | Power NI |
| Members Office - Insurance | 30-Aug-11 | £43.69 | Aug 11 | Hughes and Company |
| Members Office - Rates | 27-Apr-11 | £1,941.20 | 13 Court St, Newtownards - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rates | 31-Oct-11 | £1,893.68 | 14 South St, Newtownards - Sep 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £1,824.00 | 13 Court St, Newtownards - Apr - Jun 11 | Thomas Orr Ltd |
| Members Office - Rent | 01-Jul-11 | £1,824.00 | 13 Court St, Newtownards - Jul - Sep 11 | Thomas Orr Ltd |
| Members Office - Rent | 26-Jul-11 | -£100.00 | Use of office during election campaign | Mr Kieran McCarthy |
| Members Office - Rent | 20-Oct-11 | £472.05 | 14 South St , Newtownards - Oct 11 | BTW Shiells |
| Members Office - Rent | 31-Oct-11 | £1,690.88 | 14 South St, Newtownards - Nov 11 - Jan 12 | BTW Shiells |
| Members Office - Rent | 06-Jan-12 | -£541.67 | 13 Court St, Newtownards - Sep 11 - Refund | Thomas Orr Ltd |
| Members Office - Rent | 02-Feb-12 | £1,690.88 | 14 South St, Newtownards - Feb - Apr 12 | BTW Shiells |
| Members Office - Repairs & Maintenance | 18-Aug-11 | £320.00 | Office Renovations | Select Interiors |
| Members Office - Repairs & Maintenance | 08-Sep-11 | £20.19 | Ray Grahams - Keys | Kieran McCarthy MLA |
| Members Office - Repairs & Maintenance | 20-Sep-11 | £30.00 | Fire Extinguishers | Ace Fire Protection |
| Members Office - Repairs & Maintenance | 03-Oct-11 | £7.00 | Keys | Linda Cleland |
| Members Office - Repairs & Maintenance | 30-Jan-12 | £8.25 | Window Cleaning | Linda Cleland |
| Members Office - Repairs & Maintenance | 20-Apr-12 | £18.00 | Window Cleaning | Linda Cleland |
| Members Office - Utilities | 27-Apr-11 | £175.99 | Apr 11 - Mar 12 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 09-Feb-12 | £25.98 | Poundstretcher - Heaters x2 | Kieran McCarthy MLA |
| Members Office Signage | 03-Oct-11 | £456.00 | Sign | Sign Services |
| Members Room Hire | 09-Aug-11 | £48.10 | Ards BC - Constituency Surgeries - Jun 11 | Kieran McCarthy MLA |
| Members Room Hire | 18-Oct-11 | £40.00 | Constituency Surgeries - Sep 11 | Down District Council |
| Members Room Hire | 18-Oct-11 | £38.50 | Constituency Surgeries - Sep 11 | Ards Borough Council |
| Members Room Hire | 15-Nov-11 | £30.80 | Constituency Surgeries - Oct 11 | Ards Borough Council |
| Members Room Hire | 15-Nov-11 | £80.00 | Constituency Surgeries - Oct 11 | Down District Council |
| Members Room Hire | 12-Dec-11 | £30.80 | Ards BC - Constituency Surgeries - Nov 11 | Kieran McCarthy MLA |
| Members Room Hire | 19-Dec-11 | £80.00 | Constituency Surgeries - Nov 11 | Down District Council |
| Members Room Hire | 20-Jan-12 | £40.00 | Constituency Surgeries - Dec 11 | Down District Council |
| Members Room Hire | 20-Jan-12 | £30.80 | Constituency Surgeries - Dec 11 | Ards Borough Council |
| Members Room Hire | 13-Feb-12 | £80.00 | Constituency Surgeries - Jan 12 | Down District Council |
| Members Room Hire | 13-Feb-12 | £30.80 | Constituency Surgeries - Jan 12 | Ards Borough Council |
| Members Room Hire | 15-Mar-12 | £30.80 | Constituency Surgeries - Feb 12 | Ards Borough Council |
| Members Room Hire | 15-Mar-12 | £100.00 | Constituency Surgeries - Feb 12 | Down District Council |
| Members Room Hire | 27-Apr-12 | -£11.22 | Constituency Surgeries - Mar 12 - Contribution | Kieran McCarthy MLA |
| Members Room Hire | 01-May-12 | £80.00 | Constituency Surgeries - Mar 12 | Down District Council |
| Members Telephones | 01-Jul-11 | £415.17 | BT - Jun 11 | Kieran McCarthy MLA |
| Members Telephones | 09-Aug-11 | £158.10 | BT - Jul 11 | Kieran McCarthy MLA |
| Members Telephones | 15-Sep-11 | £474.06 | BT - Sep 11 | Kieran McCarthy MLA |
| Members Telephones | 31-Oct-11 | £171.47 | BT - Oct 11 | Kieran McCarthy MLA |
| Members Telephones | 30-Dec-11 | £366.69 | BT - Dec 11 | Kieran McCarthy MLA |
| Members Telephones | 09-Feb-12 | £142.54 | BT - Jan 12 | Kieran McCarthy MLA |
| Members Telephones | 15-Mar-12 | £113.02 | BT - Mar 12 | Kieran McCarthy MLA |
| Self Employed - Repairs & Maintenance | 18-Aug-11 | £330.00 | Office Repairs | Robert Thompson |
| Self Employed - Repairs & Maintenance | 30-Aug-11 | £1,400.00 | Painting & Decorating | Reid Contracts |
| Self Employed - Repairs & Maintenance | 06-Dec-11 | £3.00 | Window Cleaning - Nov 11 | Linda Cleland |
| Self Employed - Secretarial | 05-May-11 | £1,522.50 | Office Support - Apr 11 | Adrian Moir |
| Self Employed - Secretarial | 05-May-11 | £1,916.25 | Office Support - Apr 11 | Linda Cleland |
| Self Employed - Secretarial | 01-Jun-11 | £1,627.50 | Office Support - May 11 | Linda Cleland |
| Self Employed - Secretarial | 06-Jun-11 | £1,120.00 | Office Support - May 11 | Adrian Moir |
| Self Employed - Secretarial | 01-Jul-11 | £2,266.25 | Office Support - Jun 11 | Linda Cleland |
| Self Employed - Secretarial | 04-Jul-11 | £1,338.75 | Office Support - Jun 11 | Adrian Moir |
| Self Employed - Secretarial | 03-Aug-11 | £1,330.00 | Office Support - Jul 11 | Linda Cleland |
| Self Employed - Secretarial | 05-Aug-11 | £822.50 | Office Support - Jul 11 | Adrian Moir |
| Self Employed - Secretarial | 07-Sep-11 | £1,041.25 | Office Support - Aug 11 | Adrian Moir |
| Self Employed - Secretarial | 07-Sep-11 | £2,406.25 | Office Support - Aug 11 | Linda Cleland |
| Self Employed - Secretarial | 03-Oct-11 | £1,933.75 | Office Support - Sep 11 | Linda Cleland |
| Self Employed - Secretarial | 03-Oct-11 | £1,295.00 | Office Support - Sep 11 | Adrian Moir |
| Self Employed - Secretarial | 31-Oct-11 | £1,890.00 | Office Support - Oct 11 | Linda Cleland |
| Self Employed - Secretarial | 02-Nov-11 | £1,242.50 | Office Support - Oct 11 | Adrian Moir |
| Self Employed - Secretarial | 06-Dec-11 | £2,423.75 | Office Support - Nov 11 | Linda Cleland |
| Self Employed - Secretarial | 06-Dec-11 | £1,426.25 | Office Support - Nov 11 | Adrian Moir |
| Self Employed - Secretarial | 23-Dec-11 | £1,452.50 | Office Support - Dec 11 | Linda Cleland |
| Self Employed - Secretarial | 30-Dec-11 | £1,032.50 | Office Support - Dec11 | Adrian Moir |
| Self Employed - Secretarial | 30-Jan-12 | £2,070.00 | Office Support - Jan 12 | Linda Cleland |
| Self Employed - Secretarial | 02-Feb-12 | £1,323.00 | Office Support - Jan 12 | Adrian Moir |
| Self Employed - Secretarial | 05-Mar-12 | £1,341.00 | Office Support - Feb 12 | Adrian Moir |
| Self Employed - Secretarial | 05-Mar-12 | £2,502.00 | Office Support - Feb - Mar 12 | Linda Cleland |
| Self Employed - Secretarial | 13-Apr-12 | £1,512.00 | Office Support - Mar 12 | Adrian Moir |
| Stationery Recharge: Consumables | 15-Jun-11 | £0.36 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £0.24 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £2.09 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £13.54 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £0.78 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £8.64 | Stationery - Nov 11 | NI Assembly |
| Support Staff Costs | £13,844.83 | Support Staff Costs | ||
|
Total
|
£75,857.04 |
