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 Furniture - Non Capital | 04-May-12 | £104.36 | Mats x 3 | Viking Direct Ltd |
| Members IT Equipment - Non Capital | 04-May-12 | £45.90 | Groupon - iPad Covers x 2 | Michael McGimpsey MLA |
| Members Office - Electricity | 11-Jun-12 | £365.58 | Feb - May 12 | Power NI |
| Members Office - Rates | 04-May-12 | £1,753.02 | 127 Sandy Row, Belfast - Apr 12 - Mar 13 | Rate Collection Agency |
| 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 - 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 Equipment Leasing | 04-May-12 | £124.49 | Telephone Equipment - Jun - Aug 12 | BT Contract Rentals |
| Members Room Hire | 04-May-12 | £25.00 | Constituency Surgery - Apr 12 | Southcity Resource & Development Ce |
| Members Telephones | 16-May-12 | £420.60 | May 12 | British Telecommunications PLC |
| Support Staff Costs | £10,380.93 | Support Staff Costs | ||
|
Total
|
£14,999.50 |
