Copeland, Michael
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 12-Dec-11 | £1,173.60 | Apple Store - iMac | MICHAEL COPELAND MLA |
| Members Advertising | 03-Aug-11 | £100.00 | Jul 11 | EAST BELFAST TITANIC FESTIVAL |
| Members Consumables | 23-Sep-11 | £22.99 | Currys - Ink | MICHAEL COPELAND MLA |
| Members Consumables | 26-Sep-11 | £21.15 | Castlereagh BC - Waste Bin | MICHAEL COPELAND MLA |
| Members Consumables | 28-Sep-11 | £600.00 | Parliamentary Report Subscription | TSO IRELAND |
| Members Consumables | 21-Nov-11 | £29.99 | Currys - Ink | MICHAEL COPELAND MLA |
| Members Internet | 07-Jul-11 | £18.00 | Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Internet | 23-Aug-11 | £12.00 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Internet | 25-Nov-11 | £18.00 | Nov 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous Expenses | 17-Aug-11 | £129.50 | Electoral Office - Electoral Register | MICHAEL COPELAND MLA |
| Members Miscellaneous Expenses | 26-Aug-11 | £65.00 | Annual Membership | LAW CENTRE (NI) |
| Members Mobiles | 29-Jun-11 | £78.76 | Orange - Jun 11 | MICHAEL COPELAND MLA |
| Members Mobiles | 21-Jul-11 | £83.28 | Orange - Jul 11 | MICHAEL COPELAND MLA |
| Members Mobiles | 17-Aug-11 | £82.29 | Orange - Aug 11 | MICHAEL COPELAND MLA |
| Members Mobiles | 17-Aug-11 | £19.00 | Vodafone - Phonecard | MICHAEL COPELAND MLA |
| Members Mobiles | 20-Sep-11 | £86.27 | Orange - Sep 11 | MICHAEL COPELAND MLA |
| Members Mobiles | 13-Oct-11 | £94.11 | Orange - Oct 11 | MICHAEL COPELAND MLA |
| Members Mobiles | 17-Nov-11 | £107.84 | Orange - Nov 11 | MICHAEL COPELAND MLA |
| Members Office - Electricity | 07-Sep-11 | £136.13 | Aug 11 | POWER NI |
| Members Office - Electricity | 06-Dec-11 | £200.74 | Nov 11 | POWER NI |
| Members Office - Insurance | 25-May-11 | £256.33 | Aug 11 - Mar 12 | OVAL JAMES |
| Members Office - Oil, Fuel | 26-Aug-11 | £93.71 | Gas - May - Aug 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel | 01-Dec-11 | £140.35 | Gas - Oct - Nov 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Rates | 23-Aug-11 | £1,154.34 | 174 Albertbridge Rd, Belfast - Aug 11 | RATE COLLECTION AGENCY |
| Members Office - Utilities | 10-Jun-11 | £106.03 | May 11 - Mar 12 | NORTHERN IRELAND WATER |
| Members Office Equipment Leasing | 05-Oct-11 | £218.40 | Fire Extinguishers - Apr 11 - Mar 12 | CHUBB NI LTD |
| Members Office Signage | 30-Aug-11 | £96.00 | Sign | SIGN SERVICES |
| Members Party Secretarial Expenses | 21-Jul-11 | £1,100.00 | Support Services - May - Jun 11 | ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses | 20-Sep-11 | £1,100.00 | Support Services - Jul - Aug 11 | ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses | 01-Nov-11 | £1,190.00 | Support Services - Sep - Oct 11 | ULSTER UNIONIST PARTY |
| Members Recovery of Stationery | 22-Sep-11 | £26.64 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £3.10 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £0.62 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Research Agency Secretarial | 07-Sep-11 | £118.80 | Consultancy Services - Jul 11 | COPIUS COMMUNITY LLP |
| Members Research Agency Secretarial | 09-Sep-11 | £118.80 | Consultancy Services - Aug 11 | COPIUS COMMUNITY LLP |
| Members Research Agency Secretarial | 25-Oct-11 | £237.60 | Consultancy Services - Sep - Oct 11 | COPIUS COMMUNITY LLP |
| Members Research Agency Secretarial | 25-Nov-11 | £118.80 | Consultancy Services - Dec 11 | COPIUS COMMUNITY LLP |
| Members Research Agency Secretarial | 07-Dec-11 | £118.80 | Consultancy Services - Nov 11 | COPIUS COMMUNITY LLP |
| Members Room Hire | 10-Jun-11 | £20.42 | Constituency Surgery - May 11 | CASTLEREAGH BOROUGH COUNCIL |
| Members Telephones | 23-Aug-11 | £164.32 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 27-Sep-11 | £220.35 | Sep 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 25-Oct-11 | £158.31 | Oct 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 25-Nov-11 | £158.84 | Nov 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Website | 05-Dec-11 | £300.00 | Design & Hosting | PAUL MARSHALL |
| Self Employed Repairs & Maintenance | 05-Oct-11 | £130.00 | Window Cleaning - Jul - Sep 11 | GARY GORMAN |
| Self Employed Repairs & Maintenance | 05-Dec-11 | £150.00 | Graham Bowden - Relocation of Office Furniture | MICHAEL COPELAND MLA |
| Self Employed Secretarial | 21-Jul-11 | £1,008.00 | Consultancy - Jul 11 | MICHAEL GALBRAITH |
| Self Employed Secretarial | 17-Aug-11 | £1,008.00 | Consultancy - Jul 11 | MICHAEL GALBRAITH |
| Self Employed Secretarial | 26-Sep-11 | £1,057.50 | Consultancy - Sep 11 | MICHAEL GALBRAITH |
| Self Employed Secretarial | 26-Sep-11 | £1,008.00 | Consultancy - Aug 11 | MICHAEL GALBRAITH |
| Self Employed Secretarial | 03-Nov-11 | £1,008.00 | Consultancy - Sep - Oct 11 | MICHAEL GALBRAITH |
| Self Employed Secretarial | 30-Nov-11 | £1,287.00 | Consultancy - Oct - Nov 11 | MICHAEL GALBRAITH |
| Self Employed Secretarial | 19-Dec-11 | £567.00 | Office Support - Nov - Dec 11 | HANNAH JANE LYTTLE |
| Support Staff Costs | £11,343.25 | Support Staff Costs | ||
|
Total
| £28,865.96 |
