Michael McGimpsey - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 26-Sep-14 | £317.00 | iPad | Viking Payments |
| Members Consumables | 16-May-14 | £6.00 | Benefits Poster | CPAG |
| Members Consumables | 23-May-14 | £47.95 | Office Supplies | Viking Payments |
| Members Consumables | 12-Sep-14 | £2.97 | Gordons Chemist - Office Supplies | Michael McGimpsey MLA |
| Members Consumables | 12-Sep-14 | £8.86 | Tesco - Office Supplies | Michael McGimpsey MLA |
| Members Consumables | 12-Sep-14 | £4.73 | Todays - Office Supplies | Michael McGimpsey MLA |
| Members Consumables | 24-Feb-15 | £1.59 | Gordons Chemist - Batteries | Michael McGimpsey MLA |
| Members Consumables | 24-Feb-15 | £0.99 | Gordons Chemist - Office Supplies | Michael McGimpsey MLA |
| Members Consumables | 24-Feb-15 | £27.04 | Todays - Office Supplies | Michael McGimpsey MLA |
| Members Consumables | 22-Apr-15 | £32.23 | Office Supplies | Viking Payments |
| Members IT Maintenance | 16-May-14 | £534.63 | Network Services & Support | Dac Systems |
| Members Office - Electricity | 06-Jun-14 | £420.81 | Feb - May 14 | Power NI |
| Members Office - Electricity | 08-Sep-14 | £170.61 | May - Aug 14 | Power NI |
| Members Office - Electricity | 09-Dec-14 | £178.78 | Aug - Oct 14 | Power NI |
| Members Office - Electricity | 16-Mar-15 | £233.92 | Nov 14 - Feb 15 | Power NI |
| Members Office - Insurance | 23-Oct-14 | £598.02 | Nov 14 - Nov 15 | Oval James |
| Members Office - Insurance | 23-Mar-15 | £116.84 | Jan 15 - Dec 15 | McGimpsey Enterprises Ltd |
| Members Office - Rates | 08-Apr-14 | £1,805.16 | 127 Sandy Row, Belfast - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 10-Apr-14 | £468.00 | 127 Sandy Row, Belfast - Apr 14 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 01-May-14 | £468.00 | 127 Sandy Row, Belfast - May 14 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 02-Jun-14 | £468.00 | 127 Sandy Row, Belfast - Jun 14 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 02-Jul-14 | £468.00 | 127 Sandy Row, Belfast - Jul 14 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 01-Aug-14 | £468.00 | 127 Sandy Row, Belfast - Aug 14 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 02-Sep-14 | £468.00 | 127 Sandy Row, Belfast - Sep 14 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 01-Oct-14 | £468.00 | 127 Sandy Row, Belfast - Oct 14 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 03-Nov-14 | £468.00 | 127 Sandy Row, Belfast - Nov 14 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 01-Dec-14 | £468.00 | 127 Sandy Row, Belfast - Dec 14 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 05-Jan-15 | £468.00 | 127 Sandy Row, Belfast - Jan 15 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 03-Feb-15 | £468.00 | 127 Sandy Row, Belfast - Feb 15 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 02-Mar-15 | £468.00 | 127 Sandy Row, Belfast - Mar 15 | McGimpsey Enterprises Ltd |
| Members Office - Repairs & Maintenance | 08-Apr-14 | £216.00 | Pest Control | Rentokil Pest Control |
| Members Office - Repairs & Maintenance | 16-May-14 | £14.40 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 04-Jul-14 | £24.00 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 23-Jul-14 | £19.20 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 15-Aug-14 | £19.20 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 12-Sep-14 | £19.20 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 10-Oct-14 | £19.20 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 21-Nov-14 | £24.00 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 09-Dec-14 | £19.20 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 16-Jan-15 | £14.40 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 16-Mar-15 | £19.20 | Window Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 24-Apr-15 | £19.20 | Window Cleaning | AV Cleaning Services |
| Members Office - Utilities | 02-May-14 | £182.00 | Waste Collection - Apr - Sep 14 | Belfast City Council |
| Members Office - Utilities | 23-May-14 | £96.62 | Dec 13 - May 14 | Northern Ireland Water |
| Members Office - Utilities | 12-Sep-14 | £182.00 | Waste Collection - Oct 14 - Mar 15 | Belfast City Council |
| Members Office - Utilities | 21-Nov-14 | £99.57 | Jun - Nov 14 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 13-Jun-14 | £118.80 | Filing Cabinet | Viking Payments |
| Members Office Equipment Leasing | 23-Apr-14 | £124.49 | Telephone Equipment - Jun - Aug 14 | BT Contract Rentals |
| Members Office Equipment Leasing | 23-Jul-14 | £124.49 | Telephone Equipment - Sep - Nov 14 | BT Contract Rentals |
| Members Office Equipment Leasing | 23-Oct-14 | £124.49 | Telephone Equipment - Dec 14 - Feb 15 | BT Contract Rentals |
| Members Office Equipment Leasing | 16-Jan-15 | £124.49 | Telephone Equipment - Mar - May 15 | BT Contract Rentals |
| Members Postage Cost | 19-Sep-14 | £162.48 | Sep 14 | Viking Payments |
| Members Postage Cost | 24-Feb-15 | £7.44 | Dec 14 | Michael McGimpsey MLA |
| Members Postage Cost | 24-Feb-15 | £35.52 | Feb 15 | Michael McGimpsey MLA |
| Members Postage Cost | 24-Feb-15 | £46.33 | Jan 15 | Michael McGimpsey MLA |
| Members Postage Cost | 24-Feb-15 | £3.72 | Oct 14 | Michael McGimpsey MLA |
| Members Postage Cost | 22-Apr-15 | £168.00 | Mar 15 | Viking Payments |
| Members Registration & Membership | 26-Sep-14 | £75.00 | Annual Membership - Sep 14 - Aug 15 | Law Centre (NI) |
| Members Registration & Membership | 23-Feb-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 12-May-14 | £417.55 | May 14 | British Telecommunications PLC |
| Members Telephones | 07-Aug-14 | £431.36 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 14-Nov-14 | £488.19 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 23-Feb-15 | £494.89 | Feb 15 | British Telecommunications PLC |
| Support Staff Salary Costs | £54,959.88 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £142.20 | Support Staff Other Costs | ||
| Total | £69,195.84 |
