Michael Copeland - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 14-May-12 | £23.94 | Tesco - Ink | Michael Copeland MLA |
| Members IT Equipment - Non Capital | 02-Apr-12 | £24.95 | Apple - iPad Cover | Michael Copeland MLA |
| Members IT Equipment - Non Capital | 02-Apr-12 | £59.00 | Apple - iPad Sleeve | Michael Copeland MLA |
| Members IT Equipment - Non Capital | 02-Apr-12 | £19.99 | Carphone Warehouse - Blackberry Cover | Michael Copeland MLA |
| Members IT Equipment - Non Capital | 31-May-12 | £149.95 | Apple - Printer | Michael Copeland MLA |
| Members Internet | 30-May-12 | £18.00 | May 12 | British Telecommunications PLC |
| Members Mobiles | 18-Apr-12 | £111.06 | Orange - Apr 12 | Michael Copeland MLA |
| Members Mobiles | 16-May-12 | £71.10 | Orange - May 12 | Michael Copeland MLA |
| Members Mobiles | 18-Jun-12 | £86.56 | Orange - Jun 12 | Michael Copeland MLA |
| Members Office - Electricity | 30-May-12 | £187.44 | Feb - May 12 | Power NI |
| Members Office - Insurance | 30-May-12 | £391.27 | Apr 12 - Apr 13 | Oval James |
| Members Office - Oil, Fuel | 23-May-12 | £470.28 | Gas - Feb - May 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 12-Apr-12 | £1,730.83 | 174 Albertbridge Rd, Belfast - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £2,200.00 | 174 Albertbridge Rd, Belfast - Apr - Jun 12 | MDM Properties |
| Members Office - Repairs & Maintenance | 18-Jun-12 | £8.11 | B&Q - Building Materials | Michael Copeland MLA |
| Members Office - Utilities | 12-Apr-12 | £167.61 | Apr 12 - Mar 12 | Northern Ireland Water |
| Members Office Equipment Leasing | 09-May-12 | £218.40 | Fire Extinguishers | Chubb NI Ltd |
| Members Postage Cost | 14-May-12 | £14.40 | May 12 | Michael Copeland MLA |
| Members Postage Cost | 11-Jun-12 | £25.20 | Jun 12 | Michael Copeland MLA |
| Members Registration & Membership | 18-Jun-12 | £600.00 | Hansard Bound Volume Subscription | The Stationery Office |
| Members Research Agency Secretarial | 09-May-12 | £118.80 | Consultancy Services - Apr 12 | Copius Community Llp |
| Members Room Hire | 28-May-12 | £75.00 | Constituency Surgery - Feb 12 | St Mark's Church |
| Members Telephones | 09-May-12 | £139.12 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 23-May-12 | £138.25 | May 12 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 14-May-12 | £370.00 | G Spence - Car Park Maintenance - Apr 12 | Michael Copeland MLA |
| Self Employed - Repairs & Maintenance | 25-Jun-12 | £347.80 | G Bowden - Repair Office Sign & Clean Drains | Michael Copeland MLA |
| Self Employed - Secretarial | 01-May-12 | £504.00 | Office Support - Mar - Apr 12 | Hannah Jane Lyttle |
| Support Staff Costs | £8,393.29 | Support Staff Costs | ||
|
Total
|
£16,664.35 |
