Karen McKevitt - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 22-Aug-12 | £4.99 | USB Memory Pen | Mourne Office Supplies |
| 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 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 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 - 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 - Rates | 04-Apr-12 | £1,239.07 | 11 Newry St, Warrenpoint - Apr 12 - Mar 13 | Rate Collection Agency |
| 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 - Service Charges | 08-May-12 | £119.26 | 11 - 14 Newry St, Warrenpoint - Aug - Oct 12 | CBRE |
| Members Office - Service Charges | 01-Aug-12 | £119.26 | 11-14 Newry St, Warrenpoint - Aug - Oct 12 | CBRE |
| Members Office - Utilities | 28-Aug-12 | £145.50 | TV Licence - Jul 12 - Mar 13 | Karen McKevitt MLA |
| Members Office Equipment - Non Capital | 08-May-12 | £17.97 | Boyds Stores - Frames | Karen McKevitt MLA |
| 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 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 |
| Self Employed - Repairs & Maintenance | 28-Aug-12 | £42.00 | P Downry - Installation of TV Aerial | 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 |
| Support Staff Salary Costs | £23,955.75 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£34,091.56 |
