Michael McGimpsey - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 17-Jun-13 | £322.80 | iPad | Viking Direct Ltd |
| Members Consumables | 15-May-13 | £6.00 | Benefits Poster | Child Poverty Action Group |
| Members Office - Electricity | 05-Jun-13 | £408.77 | Feb - May 13 | Power NI |
| Members Office - Rates | 26-Apr-13 | £1,778.79 | 127 Sandy Row, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £468.00 | 127 Sandy Row, Belfast - Apr 13 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 01-May-13 | £468.00 | 127 Sandy Row, Belfast - May 13 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 03-Jun-13 | £468.00 | 127 Sandy Row, Belfast - Jun 13 | McGimpsey Enterprises Ltd |
| Members Office - Repairs & Maintenance | 17-May-13 | £14.40 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 17-Jun-13 | £24.00 | Window Cleaning | AV Cleaning Services |
| Members Office - Utilities | 26-Apr-13 | £182.00 | Waste Collection - Apr - Sep 13 | Belfast City Council |
| Members Office - Utilities | 05-Jun-13 | £107.25 | Nov 12 - May 13 | Northern Ireland Water |
| Members Office Equipment Leasing | 26-Apr-13 | £124.49 | Telephone Equipment - Jun - Aug 13 | British Telecommunications PLC |
| Members Registration & Membership | 15-May-13 | £65.00 | Annual Membership - May 13 - May 14 | Law Centre (NI) |
| Members Room Hire | 24-May-13 | £101.60 | Constituency Surgeries - Apr 13 | Castlereagh Borough Council |
| Members Room Hire | 17-Jun-13 | £127.00 | Constituency Surgeries - May 13 | Castlereagh Borough Council |
| Members Telephones | 15-May-13 | £440.96 | May 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £19,491.52 | Support Staff Costs | ||
| Support Staff Other Costs | £244.10 | Support Staff Other Costs | ||
|
Total
|
£24,842.68 |
