Michael McGimpsey - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 04-May-12 | £40.78 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 08-Jun-12 | £5.00 | AC Patterson Electrical - Mop | Michael McGimpsey MLA |
| Members Consumables | 08-Jun-12 | £1.29 | Boots - Office Supplies | Michael McGimpsey MLA |
| Members Consumables | 08-Jun-12 | £2.00 | Poundland - iPad Screen Protector | Michael McGimpsey MLA |
| Members Consumables | 11-Jun-12 | £52.49 | Stationery | Viking Direct Ltd |
| Members Consumables | 30-Aug-12 | £11.28 | Stationery | Viking Direct Ltd |
| Members Consumables | 05-Sep-12 | £9.55 | Todays Local - Office Supplies | Michael McGimpsey MLA |
| Members Consumables | 01-Oct-12 | £13.43 | Ink | Viking Direct Ltd |
| Members Consumables | 12-Oct-12 | £62.16 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 26-Oct-12 | £13.90 | Ink | Viking Direct Ltd |
| Members Consumables | 05-Nov-12 | £6.95 | Ink | Viking Direct Ltd |
| Members Consumables | 13-Nov-12 | £7.55 | Ink | Viking Direct Ltd |
| Members Consumables | 07-Dec-12 | £74.16 | Ink | Viking Direct Ltd |
| Members Furniture - Non Capital | 04-May-12 | £104.36 | Mats x 3 | Viking Direct Ltd |
| Members Furniture - Non Capital | 07-Sep-12 | £35.99 | Chair | Viking Direct Ltd |
| Members Furniture - Non Capital | 07-Sep-12 | £164.40 | Table | Viking Direct Ltd |
| Members IT Equipment - Non Capital | 04-May-12 | £45.90 | Groupon - iPad Covers x 2 | Michael McGimpsey MLA |
| Members IT Equipment - Non Capital | 12-Oct-12 | £29.99 | Memory Card | Viking Direct Ltd |
| Members IT Maintenance | 20-Dec-12 | £191.03 | Upgrade & Repairs | Dac Systems |
| Members IT Software - Non-Capital | 20-Dec-12 | £94.99 | Security Cover x 2 Computers | Dac Systems |
| Members Office - Electricity | 11-Jun-12 | £365.58 | Feb - May 12 | Power NI |
| Members Office - Electricity | 30-Aug-12 | £190.38 | May - Aug 12 | Power NI |
| Members Office - Electricity | 30-Nov-12 | £316.93 | Aug - Nov 12 | Power NI |
| Members Office - Insurance | 05-Nov-12 | £572.86 | Nov 12 - Nov 13 | Oval James |
| Members Office - Rates | 04-May-12 | £1,753.02 | 127 Sandy Row, Belfast - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rent | 03-Apr-12 | £468.00 | 127 Sandy Row, Belfast - Apr 12 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 02-May-12 | £468.00 | 127 Sandy Row, Belfast - May 12 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 01-Jun-12 | £468.00 | 127 Sandy Row, Belfast - Jun 12 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 03-Jul-12 | £468.00 | 127 Sandy Row, Belfast - Jul 12 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 01-Aug-12 | £468.00 | 127 Sandy Row, Belfast - Aug 12 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 03-Sep-12 | £468.00 | 127 Sandy Row, Belfast - Sep 12 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 03-Oct-12 | £468.00 | 127 Sandy Row, Belfast - Oct 12 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 31-Oct-12 | £468.00 | 127 Sandy Row, Belfast - Nov 12 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 03-Dec-12 | £468.00 | 127 Sandy Row, Belfast - Dec 12 | McGimpsey Enterprises Ltd |
| Members Office - Repairs & Maintenance | 06-Jul-12 | £36.00 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 30-Aug-12 | £12.00 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 18-Sep-12 | £20.00 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 23-Oct-12 | £16.00 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 13-Nov-12 | £16.00 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 30-Nov-12 | £272.40 | Shutter Repair | Pressford Shutters |
| Members Office - Repairs & Maintenance | 07-Dec-12 | £20.00 | Window Cleaning | AV Cleaning Services |
| Members Office - Utilities | 16-May-12 | £168.22 | Waste Collection - Apr - Sep 12 | Belfast City Council |
| Members Office - Utilities | 20-Jun-12 | £105.84 | Nov 11 - May 12 | Northern Ireland Water |
| Members Office - Utilities | 18-Sep-12 | £168.22 | Waste Collection - Oct 12 - Mar 13 | Belfast City Council |
| Members Office - Utilities | 07-Dec-12 | £122.50 | May - Nov 12 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 01-Oct-12 | £37.19 | Floor Mat | Viking Direct Ltd |
| Members Office Equipment - Non Capital | 02-Nov-12 | £77.40 | The Telecom Shop - Phone | Michael McGimpsey MLA |
| Members Office Equipment Leasing | 04-May-12 | £124.49 | Telephone Equipment - Jun - Aug 12 | BT Contract Rentals |
| Members Office Equipment Leasing | 31-Jul-12 | £124.49 | Telephone Equipment - Sep - Nov 12 | BT Contract Rentals |
| Members Office Equipment Leasing | 23-Oct-12 | £124.49 | Telephone Equipment - Dec 12 - Feb 13 | BT Contract Rentals |
| Members Party Secretarial Expenses | 20-Jun-12 | £1,587.00 | Support Services - Apr - May 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 09-Aug-12 | £1,320.00 | Support Services - Jun - Jul 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 05-Nov-12 | £1,182.00 | Support Services - Aug - Sep 12 | Ulster Unionist Party |
| Members Postage Cost | 03-Jul-12 | £106.96 | Jun 12 | Viking Direct Ltd |
| Members Postage Cost | 01-Oct-12 | £50.00 | Sep 12 | Viking Direct Ltd |
| Members Postage Cost | 07-Dec-12 | £100.00 | Nov 12 | Viking Direct Ltd |
| Members Room Hire | 04-May-12 | £25.00 | Constituency Surgery - Apr 12 | Southcity Resource & Development Ce |
| Members Room Hire | 03-Jul-12 | £25.00 | Constituency Surgeries - Apr 12 | Southcity Resource & Development Ce |
| Members Room Hire | 03-Jul-12 | £50.00 | Constituency Surgeries - May - Jun 12 | Southcity Resource & Development Ce |
| Members Room Hire | 12-Oct-12 | £74.40 | Constituency Surgeries - Sep 12 | Castlereagh Borough Council |
| Members Room Hire | 26-Oct-12 | £100.00 | Constituency Surgeries - Jul - Oct 12 | Southcity Resource & Development Ce |
| Members Room Hire | 22-Nov-12 | £99.20 | Constituency Surgeries - Oct 12 | Castlereagh Borough Council |
| Members Room Hire | 20-Dec-12 | £124.00 | Constituency Surgeries - Nov 12 | Castlereagh Borough Council |
| Members Telephones | 16-May-12 | £420.60 | May 12 | British Telecommunications PLC |
| Members Telephones | 09-Aug-12 | £435.92 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 13-Nov-12 | £404.07 | Nov 12 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 21-Aug-12 | £240.00 | Electrical Socket Installation x 6 | WES |
| Self Employed - Repairs & Maintenance | 18-Sep-12 | £95.00 | Telephone Line Installation | Ronald Copes |
| Self Employed - Repairs & Maintenance | 23-Oct-12 | £180.00 | Supply & Install Fluorescent Lights - Oct 12 | WES |
| Support Staff Costs | £34,206.49 | Support Staff Costs | ||
|
Total
|
£50,648.85 |
