Michael McGimpsey - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 06-Apr-12 | £658.00 | Argos - iPad | Michael McGimpsey MLA |
| Members Consumables | 02-Jun-11 | -£30.00 | Use of office during election campaign | Michael McGimpsey MLA |
| Members Consumables | 24-Jun-11 | £39.48 | Postage | Viking Direct Ltd |
| Members Consumables | 08-Jul-11 | £75.48 | Postage | Viking Direct Ltd |
| Members Consumables | 01-Sep-11 | £63.18 | Ink | Viking Direct Ltd |
| Members Consumables | 01-Sep-11 | £81.92 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 07-Oct-11 | £75.48 | Postage | Viking Direct Ltd |
| Members Consumables | 25-Nov-11 | £12.22 | Stationery | Viking Direct Ltd |
| Members Consumables | 06-Dec-11 | £9.34 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 06-Dec-11 | £72.00 | Postage | Viking Direct Ltd |
| Members Consumables | 03-Feb-12 | £16.18 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 03-Feb-12 | £36.00 | Postage | Viking Direct Ltd |
| Members IT Software - Non-Capital | 25-Nov-11 | £107.99 | Microsoft Office | Viking Direct Ltd |
| Members Miscellaneous Expenses | 14-Jul-11 | £370.00 | Electoral Office - Electoral Register | Michael McGimpsey MLA |
| Members Miscellaneous Expenses | 20-Jan-12 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Office - Electricity | 08-Jun-11 | £386.90 | Feb - May 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 01-Sep-11 | £209.33 | May - Aug 11 | Power NI |
| Members Office - Electricity | 01-Dec-11 | £277.68 | Aug - Nov 11 | Power NI |
| Members Office - Electricity | 08-Mar-12 | £734.05 | Nov 11 - Feb 12 | Power NI |
| Members Office - Insurance | 01-Nov-11 | £561.62 | Nov 11 - Nov 12 | Oval James |
| Members Office - Insurance | 30-Jan-12 | £115.92 | Jan - Dec 12 | McGimpsey Enterprises Ltd |
| Members Office - Rates | 02-Jun-11 | £1,712.31 | 127 Sandy Row, Belfast - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £468.00 | 127 Sandy Row, Belfast - Apr 11 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 04-May-11 | £468.00 | 127 Sandy Row, Belfast - May 11 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 02-Jun-11 | £468.00 | 127 Sandy Row, Belfast - Jun 11 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 02-Jun-11 | -£150.00 | Use of office during election campaign | Michael McGimpsey MLA |
| Members Office - Rent | 01-Jul-11 | £468.00 | 127 Sandy Row, Belfast - Jul 11 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 01-Aug-11 | £468.00 | 127 Sandy Row, Belfast - Aug 11 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 05-Sep-11 | £468.00 | 127 Sandy Row, Belfast - Sep 11 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 03-Oct-11 | £468.00 | 127 Sandy Row, Belfast - Oct 11 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 17-Jan-12 | £1,404.00 | 127 Sandy Row, Belfast - Nov 11 - Jan 12 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 02-Feb-12 | £468.00 | 127 Sandy Row, Belfast - Feb 12 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 29-Feb-12 | £468.00 | 127 Sandy Row, Belfast - Mar 12 | McGimpsey Enterprises Ltd |
| Members Office - Repairs & Maintenance | 01-Dec-11 | £529.32 | Heating Repairs | J Finlay & Son |
| Members Office - Repairs & Maintenance | 16-Mar-12 | £48.00 | AV Cleaning Services - Window Cleaning - Mar 12 | Michael McGimpsey MLA |
| Members Office - Repairs & Maintenance | 06-Apr-12 | £942.00 | Office Flooring | Ivans Carpets |
| Members Office - Utilities | 14-Jun-11 | £134.65 | Nov 10 - May 11 | Northern Ireland Water |
| Members Office - Utilities | 24-Jun-11 | £160.68 | Waste Collection - Apr - Sep 11 | Belfast City Council |
| Members Office - Utilities | 13-Oct-11 | £160.68 | Waste Collection - Oct 11 - Mar 12 | Belfast City Council |
| Members Office - Utilities | 06-Dec-11 | £94.01 | May - Nov 11 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 19-Dec-11 | £95.99 | Camera | Viking Direct Ltd |
| Members Office Equipment Leasing | 26-May-11 | £124.49 | Telephone Equipment - Jun - Aug 11 | BT Contract Rentals |
| Members Office Equipment Leasing | 04-Aug-11 | £124.49 | Telephone Equipment - Sep - Nov 11 | BT Contract Rentals |
| Members Office Equipment Leasing | 01-Nov-11 | £124.49 | Telephone Equipment - Oct 11 | BT Contract Rentals |
| Members Office Equipment Leasing | 20-Jan-12 | £124.49 | Telephone Equipment - Mar - May 12 | BT Contract Rentals |
| Members Party Secretarial Expenses | 01-Nov-11 | £1,100.00 | Support Services - Jul - Aug 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 01-Nov-11 | £1,100.00 | Support Services - May - Jun 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 25-Nov-11 | £1,190.00 | Support Services - Sep - Oct 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 13-Jan-12 | £1,750.00 | Support Services Nov - Dec 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 06-Apr-12 | £1,660.00 | Support Services - Jan - Feb 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 20-Apr-12 | £1,860.00 | Support Services - Mar 12 | Ulster Unionist Party |
| Members Room Hire | 01-Dec-11 | £175.00 | Constituency Surgeries - May - Nov 11 | Southcity Resource & Development Ce |
| Members Room Hire | 29-Dec-11 | £25.00 | Constituency Surgery - Dec 11 | Southcity Resource & Development Ce |
| Members Room Hire | 08-Mar-12 | £25.00 | Constituency Surgeries - Feb 12 | Southcity Resource & Development Ce |
| Members Room Hire | 08-Mar-12 | £25.00 | Constituency Surgeries - Jan 12 | Southcity Resource & Development Ce |
| Members Telephones | 26-May-11 | £334.14 | May 11 | British Telecommunications PLC |
| Members Telephones | 02-Jun-11 | -£20.00 | Use of office during election campaign | Michael McGimpsey MLA |
| Members Telephones | 09-Aug-11 | £300.98 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 25-Nov-11 | £341.62 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 07-Feb-12 | £373.86 | Feb 12 | British Telecommunications PLC |
| Members Website | 25-Apr-12 | £168.00 | Network Consultancy Services | Dac Systems |
| Self Employed - Repairs & Maintenance | 06-Apr-12 | £500.00 | Fitting of Office Flooring | JM Joinery |
| Self Employed - Repairs & Maintenance | 06-Apr-12 | £580.00 | Office Painting & Window Replacement | Brian Donnan |
| Stationery Recharge: Consumables | 15-Jun-11 | £8.17 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £1.37 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £4.40 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £0.29 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £4.80 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £0.10 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £1.25 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £27.00 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 16-Apr-12 | £24.65 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £50,508.24 | Support Staff Costs | ||
|
Total
|
£75,818.24 |
