Michael Copeland - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 12-Apr-13 | £1,302.00 | Telephone System | Fenix Solutions Ltd |
| Capital - Office Equip Purchase | 10-Jun-13 | £299.99 | Currys - Vacuum Cleaner | Michael Copeland MLA |
| Members Consumables | 08-Apr-13 | £19.99 | Homebase - Office Supplies | Michael Copeland MLA |
| Members Consumables | 02-May-13 | £15.29 | PC World - Ink | Michael Copeland MLA |
| Members Consumables | 20-May-13 | £25.19 | Currys - Ink | Michael Copeland MLA |
| Members Consumables | 03-Jun-13 | £19.99 | Homebase - Office Supplies | Michael Copeland MLA |
| Members Equipment Maintenance | 29-Apr-13 | £179.00 | Apple - iPhone Repair | Michael Copeland MLA |
| Members Internet | 22-May-13 | £18.00 | May 13 | British Telecommunications PLC |
| Members Mobiles | 16-Apr-13 | £246.71 | Orange - Apr 13 | Michael Copeland MLA |
| Members Mobiles | 20-May-13 | £250.05 | Orange - May 13 | Michael Copeland MLA |
| Members Mobiles | 30-May-13 | £20.00 | O2 - May 13 | Michael Copeland MLA |
| Members Mobiles | 07-Jun-13 | £20.00 | O2 - Jun 13 | Michael Copeland MLA |
| Members Mobiles | 17-Jun-13 | £20.00 | O2 - Jun 13 | Michael Copeland MLA |
| Members Mobiles | 17-Jun-13 | £340.10 | Orange - Jun 13 | Michael Copeland MLA |
| Members Office - Electricity | 29-May-13 | £124.15 | Feb - May 13 | Power NI |
| Members Office - Oil, Fuel | 03-Jun-13 | £468.44 | Gas - Feb - May 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 08-Apr-13 | £1,756.27 | 174 Albertbridge Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Utilities | 24-Apr-13 | £161.61 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Office Equipment Leasing | 24-Apr-13 | £218.40 | Fire Extinguishers | Chubb NI Ltd |
| Members Petty Cash | 02-May-13 | £75.00 | Initial Float | Michael Copeland MLA P/C |
| Members Postage Cost | 02-May-13 | £14.40 | Apr 13 | Michael Copeland MLA |
| Members Research Agency Secretarial | 22-Apr-13 | £118.80 | Consultancy Services - Apr 13 | Copius Community Llp |
| Members Telephones | 22-Apr-13 | £205.62 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 22-May-13 | £195.61 | May 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £16,891.47 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£23,006.08 |
