McGimpsey, Michael
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 LIMITED |
| Members Consumables | 08-Jul-11 | £75.48 | Postage | VIKING DIRECT LIMITED |
| Members Consumables | 01-Sep-11 | £63.18 | Ink | VIKING DIRECT LIMITED |
| Members Consumables | 01-Sep-11 | £81.92 | Office Supplies | VIKING DIRECT LIMITED |
| Members Consumables | 07-Oct-11 | £75.48 | Postage | VIKING DIRECT LIMITED |
| Members Consumables | 25-Nov-11 | £12.22 | Stationery | VIKING DIRECT LIMITED |
| Members Consumables | 06-Dec-11 | £9.34 | Office Supplies | VIKING DIRECT LIMITED |
| Members Consumables | 06-Dec-11 | £72.00 | Postage | VIKING DIRECT LIMITED |
| Members IT Software - Non-Capital | 25-Nov-11 | £107.99 | Microsoft Office | VIKING DIRECT LIMITED |
| Members Miscellaneous Expenses | 14-Jul-11 | £370.00 | Electoral Office - Electoral Register | MICHAEL MCGIMPSEY MLA |
| Members Office - Electricity | 08-Jun-11 | £386.90 | Feb - May 11 | NORTHERN IRELAND ELECTRICITY P |
| 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 - Insurance | 01-Nov-11 | £561.62 | Nov 11 - Nov 12 | OVAL JAMES |
| 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 - Repairs & Maintenance | 01-Dec-11 | £529.32 | Heating Repairs | J FINLAY & SON |
| 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 LIMITED |
| 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 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 Recovery of Stationery | 15-Jun-11 | £8.17 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £1.37 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £4.40 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £0.29 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £4.80 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £0.10 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £1.25 | Stationery - Nov 11 | NI ASSEMBLY |
| 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 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 |
| Support Staff Costs | £39,566.60 | Support Staff Costs | ||
|
Total
| £52,833.45 |
