Karen McKevitt - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 23-Apr-14 | £500.00 | Smart TV | King Security |
| 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 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 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 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 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 - Oil, Fuel | 18-Jun-14 | £111.09 | Heating Oil - Feb - Apr 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 - Repairs & Maintenance | 23-Apr-14 | £72.00 | Alarm Repair | King Security |
| 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 Petty Cash | 16-Jul-14 | £68.92 | Apr - Jul 14 | Karen McKevitt MLA P/C |
| 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 |
| Support Staff Salary Costs | £29,393.31 | Support Staff Costs | ||
| Support Staff Other Costs | £194.20 | Support Staff Other Costs | ||
|
Total
|
£36,867.17 |
