Karen McKevitt - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 05-Mar-13 | £226.80 | Desk & Pedestal | Mourne Office Supplies |
| Capital - IT Equipment Purchase | 15-Feb-13 | £1,611.60 | Computer & Printer | Newry Computer Centre |
| Capital - Office Equip Purchase | 28-Nov-12 | £398.00 | Toners - Fridge | Karen McKevitt MLA |
| Capital - Office Equip Purchase | 22-Mar-13 | £4,100.00 | Security System | King Security |
| Members - Accountants Fees | 12-Feb-13 | £450.00 | Feb 13 | FPM Chartered Accountants |
| Members Consumables | 22-Aug-12 | £4.99 | USB Memory Pen | Mourne Office Supplies |
| Members Consumables | 02-Jan-13 | £8.99 | USB Memory Pen | Mourne Office Supplies |
| Members Consumables | 24-Jan-13 | £26.50 | Around A Pound - Office Supplies | Karen McKevitt MLA |
| Members Consumables | 24-Jan-13 | £3.00 | Eurospar - Office Supplies | Karen McKevitt MLA |
| Members Consumables | 24-Jan-13 | £37.11 | The Original Factory Shop - Office Supplies | Karen McKevitt MLA |
| Members Consumables | 14-Feb-13 | £79.97 | Disability Rights Handbook | Disability Rights UK |
| Members Consumables | 25-Feb-13 | £89.99 | Toner | Newry Computer Centre |
| Members Consumables | 26-Feb-13 | £62.47 | Office Supplies | Mourne Office Supplies |
| Members Consumables | 26-Feb-13 | £270.40 | Stationery | Mourne Office Supplies |
| Members Consumables | 05-Mar-13 | £60.00 | Bins x 2 | Newry & Mourne District Council |
| Members Equipment Maintenance | 16-May-12 | £56.05 | Copier - Apr 12 | Mourne Office Supplies |
| Members Equipment Maintenance | 22-Aug-12 | £45.05 | Copier - Jul 12 | Mourne Office Supplies |
| Members Equipment Maintenance | 11-Apr-13 | £120.89 | Copier - Feb 13 | Mourne Office Supplies |
| Members Furniture - Non Capital | 05-Mar-13 | £118.80 | Filing Cabinet | Mourne Office Supplies |
| Members Mobiles | 08-May-12 | £83.68 | O2 - Apr 12 | Karen McKevitt MLA |
| Members Mobiles | 15-May-12 | £42.00 | O2 - May 12 | Karen McKevitt MLA |
| Members Mobiles | 22-Jun-12 | £49.51 | O2 - Jun 12 | Karen McKevitt MLA |
| Members Mobiles | 22-Jun-12 | £42.00 | O2 - May 12 | Karen McKevitt MLA |
| Members Mobiles | 20-Aug-12 | £170.13 | O2 - Aug 12 | Karen McKevitt MLA |
| Members Mobiles | 20-Aug-12 | £54.08 | O2 - Jul 12 | Karen McKevitt MLA |
| Members Mobiles | 04-Oct-12 | £50.97 | O2 - Sep 12 | Karen McKevitt MLA |
| Members Mobiles | 15-Nov-12 | £42.82 | O2 - Nov 12 | Karen McKevitt MLA |
| Members Mobiles | 15-Nov-12 | £45.94 | O2 - Oct 12 | Karen McKevitt MLA |
| Members Mobiles | 02-Jan-13 | £42.52 | O2 - Dec 12 | Karen McKevitt MLA |
| Members Mobiles | 14-Jan-13 | £42.52 | O2 - Dec 12 | Karen McKevitt MLA |
| Members Mobiles | 14-Jan-13 | £45.91 | O2 - Jan 13 | Karen McKevitt MLA |
| Members Mobiles | 20-Feb-13 | £46.15 | O2 - Feb 13 | Karen McKevitt MLA |
| Members Mobiles | 11-Apr-13 | £45.28 | O2 - Mar 13 | Karen McKevitt MLA |
| Members Office - Electricity | 11-Jul-12 | £273.28 | Feb - Jun 12 | CBRE |
| Members Office - Electricity | 06-Sep-12 | £101.98 | Jun - Aug 12 | CBRE |
| Members Office - Electricity | 11-Apr-13 | £449.45 | Aug 12 - Mar 13 | James Hay Pension Trustees Ltd |
| Members Office - Oil, Fuel | 11-Jul-12 | £172.56 | Heating Oil - Jul 12 | CBRE |
| Members Office - Oil, Fuel | 06-Sep-12 | £6.46 | Heating Oil - Jun - Aug 12 | CBRE |
| Members Office - Oil, Fuel | 11-Apr-13 | £274.99 | Heating Oil - Aug 12 - Mar 13 | James Hay Pension Trustees Ltd |
| Members Office - Rates | 04-Apr-12 | £1,239.07 | 11 - 14 Newry St, Warrenpoint - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 02-May-12 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - May - Jul 12 | CBRE |
| Members Office - Rent | 01-Aug-12 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - Aug - Oct 12 | CBRE |
| Members Office - Rent | 31-Oct-12 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - Nov 12 - Jan 13 | CBRE |
| Members Office - Rent | 04-Feb-13 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - Feb - Apr 13 | CBRE |
| Members Office - Repairs & Maintenance | 19-Nov-12 | £20.94 | Fire Extinguishers | Associated Fire Protection Ltd |
| Members Office - Repairs & Maintenance | 08-Feb-13 | £180.60 | Electrical Testing | McKernan Electrical |
| Members Office - Service Charges | 08-May-12 | £119.26 | 11 - 14 Newry St, Warrenpoint - May - Jul 12 | CBRE |
| Members Office - Service Charges | 01-Aug-12 | £119.26 | 11- 14 Newry St, Warrenpoint - Aug - Oct 12 | CBRE |
| Members Office - Service Charges | 31-Oct-12 | £119.26 | 11 - 14 Newry St, Warrenpoint - Nov 12 - Jan 13 | CBRE |
| Members Office - Service Charges | 04-Feb-13 | £119.26 | 11 - 14 Newry St, Warrenpoint - Feb 13 - Apr 13 | CBRE |
| Members Office - Utilities | 28-Aug-12 | £145.50 | TV Licensing - Jul 12 - Mar 13 | Karen McKevitt MLA |
| Members Office - Utilities | 05-Mar-13 | £10.63 | Waste Collection - Mar 13 | Newry & Mourne District Council |
| Members Office - Utilities | 15-Apr-13 | £195.52 | Waste Collection - Apr 13 - Mar 14 | Newry & Mourne District Council (Tr |
| Members Office Equipment - Non Capital | 08-May-12 | £17.97 | Boyds Stores - Frames | Karen McKevitt MLA |
| Members Office Equipment - Non Capital | 26-Feb-13 | £179.99 | Vacuum Cleaner | Mourne Office Supplies |
| Members Party Secretarial Expenses | 15-May-12 | £585.00 | Press Office & Admin Assistance - Apr 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 08-Jun-12 | £585.00 | Press Office & Admin Assistance - May 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jun 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 13-Aug-12 | £486.00 | Press Office & Admin Assistance - Jul 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 16-Oct-12 | £486.00 | Press Office & Admin Assistance - Aug 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 16-Oct-12 | £495.00 | Press Office & Admin Assistance - Sep 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 22-Nov-12 | £294.00 | Press Office & Admin Assistance - Oct 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 18-Dec-12 | £369.00 | Press Office & Admin Assistance - Nov 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 02-Jan-13 | £369.00 | Press Office & Admin Assistance - Dec 12 | SDLP Assembly Group |
| Members Petty Cash | 24-Jan-13 | £75.00 | Initial Float | Karen McKevitt MLA P/C |
| Members Petty Cash | 20-Feb-13 | £73.00 | Jan - Feb 13 | Karen McKevitt MLA P/C |
| Members Postage Cost | 20-Dec-12 | £24.00 | Dec 12 | Karen McKevitt MLA |
| Members Room Hire | 06-Sep-12 | £57.20 | Constituency Surgery - Jun 12 | Newry & Mourne District Council |
| Members Telephones | 23-Apr-12 | £38.86 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 15-May-12 | £63.10 | May 12 | British Telecommunications PLC |
| Members Telephones | 18-Jun-12 | £43.65 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 11-Jul-12 | £46.95 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 20-Aug-12 | £36.54 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 18-Sep-12 | £47.08 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 16-Oct-12 | £53.72 | Oct 12 | British Telecommunications PLC |
| Members Telephones | 15-Nov-12 | £41.25 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 19-Dec-12 | £38.98 | Dec 12 | British Telecommunications PLC |
| Members Telephones | 21-Jan-13 | £32.10 | Jan 13 | British Telecommunications PLC |
| Members Telephones | 14-Feb-13 | £46.59 | Feb 13 | British Telecommunications PLC |
| Members Telephones | 20-Mar-13 | £40.22 | Mar 13 | British Telecommunications PLC |
| Members Website | 28-Mar-13 | £888.00 | Design & Development | Website NI |
| Members Website | 18-Apr-13 | £1,332.00 | Design & Development | Website NI |
| Recharge: Consumables | 28-Mar-13 | £31.03 | Mar-13 | NI Assembly |
| Self Employed - Repairs & Maintenance | 28-Aug-12 | £42.00 | P Downey - Installation of TV Aerial | Karen McKevitt MLA |
| Self Employed - Repairs & Maintenance | 08-Feb-13 | £300.00 | S McVeigh - Window Cleaning - Apr 12 - Jan 13 | Karen McKevitt MLA |
| Self Employed - Secretarial | 06-Jun-12 | £542.00 | Press & Media Work - May 12 | Seamus Murphy |
| Self Employed - Secretarial | 10-Jul-12 | £542.00 | Press & Media Work - Jun 12 | Seamus Murphy |
| Self Employed - Secretarial | 06-Sep-12 | £542.00 | Press & Media Work - Jul 12 | Seamus Murphy |
| Self Employed - Secretarial | 04-Oct-12 | £542.00 | Press & Media Work - Sep 12 | Seamus Murphy |
| Self Employed - Secretarial | 15-Nov-12 | £542.00 | Press & Media Work - Oct 12 | Seamus Murphy |
| Self Employed - Secretarial | 19-Dec-12 | £542.00 | Press & Media Work - Nov 12 | Seamus Murphy |
| Self Employed - Secretarial | 21-Jan-13 | £250.00 | Press & Media Work - Dec 12 | Seamus Murphy |
| Self Employed - Secretarial | 08-Feb-13 | £542.00 | Press & Media Work - Jan 13 | Seamus Murphy |
| Support Staff Salary Costs | £42,808.78 | Support Staff Costs | ||
| Support Staff Other Costs | £55.95 | Support Staff Other Costs | ||
|
Total
|
£73,234.30 |
