McKevitt, Karen
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 02-Aug-11 | £237.60 | Filing Cabinets x 2 | MOURNE OFFICE SUPPLIES |
| Capital - Furniture Purchase | 02-Aug-11 | £296.39 | Chairs 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 | Desks x 3 & Pedestals x 3 | MOURNE OFFICE SUPPLIES |
| Capital - Furniture Purchase | 31-Aug-11 | £210.00 | Paul Kelly - Couch & Chairs x 4 | KAREN MCKEVITT MLA |
| Members Advertising | 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 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 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 - Repairs & Maintenance | 09-Aug-11 | £25.00 | City Lock - Keys | 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 | 2 Phones | MOURNE OFFICE SUPPLIES |
| Members Office Equipment - Non Capital | 12-Aug-11 | £90.00 | Answering Machine | 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 |
| Members Recovery of Stationery | 29-Jul-11 | £12.26 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 09-Aug-11 | £4.64 | Stationery - Jul 11 | NI ASSEMBLY |
| 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 |
| Self Employed Secretarial | 03-Oct-11 | £250.00 | 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 |
| Support Staff Costs | £15,017.48 | Support Staff Costs | ||
|
Total
| £28,022.57 |
