Rosaleen McCorley - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 14-Apr-14 | £501.00 | PC | BCL (I.T) Limited |
| Capital - IT Software Purchase | 14-Apr-14 | £237.60 | MS Office | BCL (I.T) Limited |
| Capital - Office Equip Purchase | 23-Apr-14 | £1,270.00 | Smart TV | BCL (I.T) Limited |
| Capital - Office Equip Purchase | 06-May-14 | £422.00 | Easel | Nova Print |
| Capital - Office Equip Purchase | 06-May-14 | £330.00 | Guillotine | Nova Print |
| Capital - Office Equip Purchase | 06-May-14 | £418.00 | Laminator | Nova Print |
| Capital - Office Equip Purchase | 06-May-14 | £205.00 | White Board | Nova Print |
| Members Consumables | 23-Apr-14 | £391.96 | PC World - Ink | Rosaleen McCorley MLA |
| Members Consumables | 06-May-14 | £236.00 | Stationery | Nova Print |
| Members Equipment Maintenance | 05-Jun-13 | £18.93 | KBS - Copier - Mar - Apr 13 | Rosaleen McCorley MLA |
| Members Equipment Maintenance | 19-Jun-13 | £20.13 | KBS - Copier - Apr - May 13 | Rosaleen McCorley MLA |
| Members Equipment Maintenance | 16-Jul-13 | £18.00 | KBS - Copier - May - Jun 13 | Rosaleen McCorley MLA |
| Members Equipment Maintenance | 08-Oct-13 | £22.47 | Copytext - Copier - Jun - Jul 13 | Rosaleen McCorley MLA |
| Members Equipment Maintenance | 08-Oct-13 | £138.53 | Copytext - Copier - May - Jun 13 | Rosaleen McCorley MLA |
| Members Equipment Maintenance | 13-Nov-13 | £16.66 | Copytext - Copier - Aug - Sep 13 | Rosaleen McCorley MLA |
| Members Equipment Maintenance | 15-Jan-14 | £14.10 | Copytext - Copier - Jul - Aug 13 | Rosaleen McCorley MLA |
| Members Equipment Maintenance | 15-Jan-14 | £44.45 | Copytext - Copier - Oct - Dec 13 | Rosaleen McCorley MLA |
| Members Equipment Maintenance | 15-Jan-14 | £61.20 | Copytext - Copier - Sep - Oct 13 | Rosaleen McCorley MLA |
| Members Equipment Maintenance | 26-Mar-14 | £284.06 | Copytext - Copier - Dec 13 - Feb 14 | Rosaleen McCorley MLA |
| Members IT Equipment - Non Capital | 14-Apr-14 | £189.60 | Monitor x 2 | BCL (I.T) Limited |
| Members IT Maintenance | 15-Jan-14 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Internet | 06-Jun-13 | £35.00 | Virgin Media - May 13 | Rosaleen McCorley MLA |
| Members Internet | 16-Jul-13 | £54.00 | BT - Jun 13 | Rosaleen McCorley MLA |
| Members Internet | 16-Jul-13 | £17.50 | Virgin Media - Jun 13 | Rosaleen McCorley MLA |
| Members Internet | 21-Aug-13 | £22.50 | Virgin Media - Jul 13 | Rosaleen McCorley MLA |
| Members Internet | 08-Oct-13 | £54.00 | BT - Sep 13 | Rosaleen McCorley MLA |
| Members Internet | 08-Oct-13 | £17.50 | Virgin Media - Aug 13 | Rosaleen McCorley MLA |
| Members Internet | 08-Oct-13 | £22.50 | Virgin Media - Sep 13 | Rosaleen McCorley MLA |
| Members Internet | 13-Nov-13 | £25.00 | Virgin Media - Oct 13 | Rosaleen McCorley MLA |
| Members Internet | 11-Dec-13 | £25.00 | Virgin Media - Nov 13 | Rosaleen McCorley MLA |
| Members Internet | 15-Jan-14 | £55.20 | BT - Dec 13 | Rosaleen McCorley MLA |
| Members Internet | 15-Jan-14 | £25.00 | Virgin Media - Dec 13 | Rosaleen McCorley MLA |
| Members Internet | 04-Feb-14 | £25.00 | Virgin Media - Jan 14 | Rosaleen McCorley MLA |
| Members Internet | 26-Mar-14 | £25.00 | Virgin Media - Feb 14 | Rosaleen McCorley MLA |
| Members Internet | 26-Mar-14 | £25.00 | Virgin Media - Mar 14 | Rosaleen McCorley MLA |
| Members Internet | 14-Apr-14 | £54.00 | BT - Mar 14 | Rosaleen McCorley MLA |
| Members Mobiles | 06-Jun-13 | £18.22 | Vodafone - Apr 13 | Rosaleen McCorley MLA |
| Members Mobiles | 19-Jun-13 | £101.07 | Vodafone - May 13 | Rosaleen McCorley MLA |
| Members Mobiles | 16-Jul-13 | £59.13 | Vodafone - Jun 13 | Rosaleen McCorley MLA |
| Members Mobiles | 21-Aug-13 | £56.86 | Vodafone - Jul 13 | Rosaleen McCorley MLA |
| Members Mobiles | 08-Oct-13 | £63.60 | Vodafone - Aug 13 | Rosaleen McCorley MLA |
| Members Mobiles | 08-Oct-13 | £65.86 | Vodafone - Sep 13 | Rosaleen McCorley MLA |
| Members Mobiles | 13-Nov-13 | £59.82 | Vodafone - Oct 13 | Rosaleen McCorley MLA |
| Members Mobiles | 11-Dec-13 | £59.12 | Vodafone - Nov 13 | Rosaleen McCorley MLA |
| Members Mobiles | 15-Jan-14 | £67.14 | Vodafone - Dec 13 | Rosaleen McCorley MLA |
| Members Mobiles | 04-Feb-14 | £63.12 | Vodafone - Jan 14 | Rosaleen McCorley MLA |
| Members Mobiles | 26-Mar-14 | £62.49 | Vodafone - Feb 14 | Rosaleen McCorley MLA |
| Members Mobiles | 26-Mar-14 | £66.87 | Vodafone - Mar 14 | Rosaleen McCorley MLA |
| Members Office - Electricity | 16-Jul-13 | £78.04 | Power NI - Mar - Jun 13 | Rosaleen McCorley MLA |
| Members Office - Electricity | 13-Nov-13 | £94.00 | Power NI - Jun - Sep 13 | Rosaleen McCorley MLA |
| Members Office - Electricity | 15-Jan-14 | £152.80 | Power NI - Sep - Dec 13 | Rosaleen McCorley MLA |
| Members Office - Electricity | 06-May-14 | £168.70 | Power NI - Dec 13 - Mar 14 | Rosaleen McCorley MLA |
| Members Office - Oil, Fuel | 11-Dec-13 | £277.01 | Heating Oil - Nov 13 | Economy Fuels |
| Members Office - Oil, Fuel | 25-Mar-14 | £270.50 | Heating Oil - Mar 14 | Economy Fuels |
| Members Office - Rates | 05-Jun-13 | £923.17 | 147 Andersonstown Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,369.50 | 147 Andersonstown Rd, Belfast - Apr - Jun 13 | Sinn Fein West Belfast |
| Members Office - Rent | 01-Jul-13 | £1,369.50 | 147 Andersonstown Rd, Belfast - Jul - Sep 13 | Sinn Fein West Belfast |
| Members Office - Rent | 02-Oct-13 | £1,369.50 | 147 Andersonstown Rd, Belfast - Oct - Dec 13 | Sinn Fein West Belfast |
| Members Office - Rent | 06-Jan-14 | £1,369.50 | 147 Andersonstown Rd, Belfast - Jan - Mar 14 | Sinn Fein West Belfast |
| Members Office - Repairs & Maintenance | 05-Jun-13 | £19.32 | DB McClarnon - Fire Extinguishers | Rosaleen McCorley MLA |
| Members Office - Repairs & Maintenance | 14-Apr-14 | £175.00 | Electrical Repairs & Sockets | JJ Construction |
| Members Office - Repairs & Maintenance | 14-Apr-14 | £380.00 | Paint | JJ Construction |
| Members Office - Utilities | 14-May-13 | £83.28 | NI Water - Apr 13 - Mar 14 | Rosaleen McCorley MLA |
| Members Office Equipment - Non Capital | 06-May-14 | £102.00 | Guillotine | Nova Print |
| Members Office Equipment - Non Capital | 06-May-14 | £150.00 | Notice Board | Nova Print |
| Members Telephones | 14-May-13 | £61.19 | Virgin Media - Apr 13 | Rosaleen McCorley MLA |
| Members Telephones | 14-May-13 | £37.89 | BT - Apr 13 | Rosaleen McCorley MLA |
| Members Telephones | 05-Jun-13 | £65.02 | Virgin Media - May 13 | Rosaleen McCorley MLA |
| Members Telephones | 16-Jul-13 | £69.65 | Virgin Media - Jun 13 | Rosaleen McCorley MLA |
| Members Telephones | 21-Aug-13 | £67.00 | Virgin Media - Jul 13 | Rosaleen McCorley MLA |
| Members Telephones | 08-Oct-13 | £37.89 | BT - Jul 13 | Rosaleen McCorley MLA |
| Members Telephones | 08-Oct-13 | £82.84 | Virgin Media - Aug 13 | Rosaleen McCorley MLA |
| Members Telephones | 08-Oct-13 | £81.09 | Virgin Media - Sep 13 | Rosaleen McCorley MLA |
| Members Telephones | 13-Nov-13 | £46.35 | BT - Oct 13 | Rosaleen McCorley MLA |
| Members Telephones | 13-Nov-13 | £79.32 | Virgin Media - Oct 13 | Rosaleen McCorley MLA |
| Members Telephones | 15-Jan-14 | £68.75 | Virgin Media - Dec 13 | Rosaleen McCorley MLA |
| Members Telephones | 15-Jan-14 | £84.92 | Virgin Media - Nov 13 | Rosaleen McCorley MLA |
| Members Telephones | 05-Feb-14 | £39.60 | BT - Jan 14 | Rosaleen McCorley MLA |
| Members Telephones | 05-Feb-14 | £60.34 | Virgin Media - Jan 14 | Rosaleen McCorley MLA |
| Members Telephones | 26-Feb-14 | £84.02 | Virgin Media - Feb 14 | Rosaleen McCorley MLA |
| Members Telephones | 26-Mar-14 | £81.54 | Virgin Media - Mar 14 | Rosaleen McCorley MLA |
| Self Employed - Repairs & Maintenance | 26-Nov-13 | £1,638.00 | Office Cleaning - Apr - Sep 13 | Sean Clarke |
| Self Employed - Repairs & Maintenance | 24-Mar-14 | £1,638.00 | Office Cleaning - Oct 13 - Mar 14 | Sean Clarke |
| Self Employed - Repairs & Maintenance | 14-Apr-14 | £670.00 | Electrical Repairs & Sockets - Mar 14 | JJ Construction |
| Self Employed - Repairs & Maintenance | 14-Apr-14 | £1,500.00 | Office Painting - Mar 14 | JJ Construction |
| Support Staff Salary Costs | £44,817.28 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£67,647.70 |
