Karen McKevitt - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 30-Mar-15 | £132.00 | Arm Chair | Mourne Office Supplies |
| Capital - Furniture Purchase | 30-Mar-15 | £234.00 | Desk | Mourne Office Supplies |
| Capital - Office Equip Purchase | 23-Apr-14 | £500.00 | Smart TV | King Security |
| Capital - Office Equip Purchase | 30-Mar-15 | £1,036.80 | Finisher Unit For Copier | Mourne Office Supplies |
| Members - Accountants Fees | 23-Feb-15 | £318.00 | Tax Return 13/14 | FPM Chartered Accountants |
| Members Consumables | 16-May-14 | £83.99 | Toner | Newry Computer Centre |
| Members Consumables | 15-Sep-14 | £6.95 | Amazon - Hard Drive Case | Karen McKevitt MLA |
| Members Consumables | 27-Apr-15 | £18.54 | Stationery | Mourne Office Supplies |
| Members Equipment Maintenance | 16-May-14 | £108.40 | Copier - Apr 14 | Mourne Office Supplies |
| Members Equipment Maintenance | 23-Jun-14 | £50.11 | Copier - Apr - Jun 14 | Mourne Office Supplies |
| Members Equipment Maintenance | 16-Jul-14 | £33.54 | Copier - Jun - Jul 14 | Mourne Office Supplies |
| Members Equipment Maintenance | 13-Aug-14 | £9.90 | Copier - Jul - Aug 14 | Mourne Office Supplies |
| Members Equipment Maintenance | 27-Jan-15 | £90.48 | Copier - Aug - Oct 14 | Mourne Office Supplies |
| Members Equipment Maintenance | 27-Jan-15 | £81.13 | Copier - Nov - Dec 14 | Mourne Office Supplies |
| Members Equipment Maintenance | 27-Jan-15 | £18.72 | Copier - Oct - Nov 14 | Mourne Office Supplies |
| Members Equipment Maintenance | 10-Feb-15 | £30.68 | Copier - Dec 14 - Jan 15 | Mourne Office Supplies |
| Members Equipment Maintenance | 30-Mar-15 | £85.38 | Copier - Jan - Mar 15 | Mourne Office Supplies |
| Members Equipment Maintenance | 30-Mar-15 | £9.95 | Copier - Mar 15 | Mourne Office Supplies |
| Members IT Equipment - Non Capital | 04-Sep-14 | £9.99 | SD Card | Newry Computer Centre |
| Members IT Equipment - Non Capital | 15-Sep-14 | £43.99 | Amazon - Portable Hard Drive | Karen McKevitt MLA |
| Members Internet | 21-Nov-14 | £74.89 | BT - Oct 14 | Karen McKevitt MLA |
| Members Mobiles | 23-Apr-14 | £49.87 | O2 - Apr 14 | Karen McKevitt MLA |
| Members Mobiles | 16-May-14 | £32.86 | O2 - May 14 | Karen McKevitt MLA |
| Members Mobiles | 18-Jun-14 | £37.03 | O2 - Jun 14 | Karen McKevitt MLA |
| Members Mobiles | 16-Jul-14 | £36.58 | O2 - Jul 14 | Karen McKevitt MLA |
| Members Mobiles | 13-Aug-14 | £34.76 | O2 - Aug 14 | Karen McKevitt MLA |
| Members Mobiles | 15-Sep-14 | £40.68 | O2 - Sep 14 | Karen McKevitt MLA |
| Members Mobiles | 23-Oct-14 | £39.16 | O2 - Oct 14 | Karen McKevitt MLA |
| Members Mobiles | 21-Nov-14 | £34.39 | O2 - Nov 14 | Karen McKevitt MLA |
| Members Mobiles | 12-Dec-14 | £36.20 | O2 - Dec 14 | Karen McKevitt MLA |
| Members Mobiles | 20-Jan-15 | £35.61 | O2 - Jan 15 | Karen McKevitt MLA |
| Members Mobiles | 18-Feb-15 | £35.07 | O2 - Feb 15 | Karen McKevitt MLA |
| Members Office - Electricity | 18-Jun-14 | £127.31 | Feb - Apr 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Electricity | 25-Sep-14 | £116.76 | Jun - Sep 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Electricity | 21-Nov-14 | £149.27 | Sep - Nov 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Electricity | 27-Jan-15 | £137.35 | Nov 14 - Jan 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Electricity | 24-Apr-15 | £109.11 | Apr - Jun 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Electricity | 24-Apr-15 | £166.87 | Jan - Mar 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Oil, Fuel | 18-Jun-14 | £111.09 | Heating Oil - Feb - Apr 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Oil, Fuel | 24-Apr-15 | £40.14 | Heating Oil - Apr - Jun 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Rates | 16-May-14 | £1,284.76 | 11 - 14 Newry St, Warrenpoint - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - May - Jul 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Rent | 01-Aug-14 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - Aug - Oct 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Rent | 03-Nov-14 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - Nov 14 - Jan 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Rent | 03-Feb-15 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - Feb - Apr 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Rent | 24-Apr-15 | £650.00 | 4 Rostrevor Rd, Hilltown, Mar - May 15 | Mrs Aideen Grimshaw |
| Members Office - Repairs & Maintenance | 23-Apr-14 | £72.00 | Alarm Repair | King Security |
| Members Office - Repairs & Maintenance | 25-Feb-15 | £90.00 | K Loughran - Paint | Karen McKevitt MLA |
| Members Office - Repairs & Maintenance | 24-Apr-15 | £160.00 | Office Refurbishment | Kevin Loughran |
| Members Office - Repairs & Maintenance | 24-Apr-15 | £48.00 | Lighting Repairs | McKernan Electrical |
| Members Office - Repairs & Maintenance | 24-Apr-15 | £150.00 | Electrical Testing | McKernan Electrical |
| Members Office - Service Charges | 01-May-14 | £119.26 | 11 - 14 Newry St, Warrenpoint - May - Jul 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Service Charges | 01-Aug-14 | £119.26 | 11 - 14 Newry St, Warrenpoint - Aug - Oct 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Service Charges | 04-Sep-14 | £119.86 | 11 - 14 Newry St, Warrenpoint - Nov 14 - Jan 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Service Charges | 03-Feb-15 | £119.26 | 11 - 14 Newry St, Warrenpoint - Feb 15 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Utilities | 06-Oct-14 | £145.50 | TV Licensing - Jul 14 - Jul 15 | Karen McKevitt MLA |
| Members Office Equipment - Non Capital | 30-Mar-15 | £95.98 | Notice Board x 2 | Mourne Office Supplies |
| Members Office Equipment - Non Capital | 30-Mar-15 | £118.80 | Radio | Mourne Office Supplies |
| Members Office Equipment - Non Capital | 30-Mar-15 | £381.60 | Water Heater x 2 | Mourne Office Supplies |
| Members Office Signage | 24-Apr-15 | £660.00 | Sign | Michael McCaul Signs |
| Members Petty Cash | 16-Jul-14 | £68.92 | Apr - Jul 14 | Karen McKevitt MLA P/C |
| Members Petty Cash | 23-Oct-14 | £17.20 | Sep - Oct 14 | Karen McKevitt MLA P/C |
| Members Petty Cash | 23-Oct-14 | £52.07 | Jul - Sep 14 | Karen McKevitt MLA P/C |
| Members Petty Cash | 29-Jan-15 | £67.86 | Nov 14 - Jan 15 | Karen McKevitt MLA P/C |
| Members Postage Cost | 09-Mar-15 | £269.96 | Ink x 4 | Newry Computer Centre |
| Members Registration & Membership | 24-Apr-15 | £35.00 | ICO - Data Protection | Karen McKevitt MLA |
| Members Telephones | 11-Apr-14 | £68.49 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 16-May-14 | £75.38 | May 14 | British Telecommunications PLC |
| Members Telephones | 20-May-14 | £78.66 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 03-Jun-14 | £81.09 | BT - May 14 | Karen McKevitt MLA |
| Members Telephones | 18-Jun-14 | £77.50 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 16-Jul-14 | £83.05 | BT - Jun 14 | Karen McKevitt MLA |
| Members Telephones | 16-Jul-14 | £49.32 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 31-Jul-14 | £79.02 | BT - Jul 14 | Karen McKevitt MLA |
| Members Telephones | 13-Aug-14 | £56.01 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 08-Sep-14 | £96.67 | BT - Aug 14 | Karen McKevitt MLA |
| Members Telephones | 15-Sep-14 | £67.00 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 20-Oct-14 | £74.01 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 23-Oct-14 | £95.25 | BT - Sep 14 | Karen McKevitt MLA |
| Members Telephones | 21-Nov-14 | £58.60 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 02-Dec-14 | £96.36 | BT - Nov 14 | Karen McKevitt MLA |
| Members Telephones | 12-Dec-14 | £53.26 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 07-Jan-15 | £81.54 | BT - Dec 14 | Karen McKevitt MLA |
| Members Telephones | 27-Jan-15 | £52.07 | Jan 15 | British Telecommunications PLC |
| Members Telephones | 09-Feb-15 | £78.09 | BT - Jan 15 | Karen McKevitt MLA |
| Members Telephones | 18-Feb-15 | £54.96 | Feb 15 | British Telecommunications PLC |
| Members Telephones | 16-Mar-15 | £59.35 | Mar 15 | British Telecommunications PLC |
| Members Telephones | 23-Mar-15 | £61.66 | BT - Feb 15 | Karen McKevitt MLA |
| Members Telephones | 24-Apr-15 | £69.49 | BT - Mar 15 | Karen McKevitt MLA |
| Members Website | 30-Mar-15 | £360.00 | Hosting & Domain Name - Mar 15 - Feb 16 | Website NI |
| Recharge: Consumables | 23-Apr-15 | £164.86 | Mar 15 | NI Assembly |
| Self Employed - Repairs & Maintenance | 25-Feb-15 | £490.00 | K Loughran - Office Refurbishment | Karen McKevitt MLA |
| Self Employed - Repairs & Maintenance | 24-Apr-15 | £400.00 | Office Refurbishment | Kevin Loughran |
| Support Staff Salary Costs | £50,086.43 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £397.84 | Support Staff Other Costs | ||
| Total | £69,238.00 |
