Michael McGimpsey - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 26-Sep-14 | £317.00 | iPad | Viking Direct Ltd |
| Members Consumables | 16-May-14 | £6.00 | Benefits Poster | CPAG |
| Members Consumables | 23-May-14 | £47.95 | Office Supplies | Viking Direct Ltd |
| 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 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 - 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 - 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 - 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 Equipment - Non Capital | 13-Jun-14 | £118.80 | Filing Cabinet | Viking Direct Ltd |
| 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 Postage Cost | 19-Sep-14 | £162.48 | Sep 14 | Viking Direct Ltd |
| Members Registration & Membership | 26-Sep-14 | £75.00 | Annual Membership - Sep 14 - Aug 15 | Law Centre (NI) |
| Members Telephones | 12-May-14 | £417.55 | May 14 | British Telecommunications PLC |
| Members Telephones | 07-Aug-14 | £431.36 | Aug 14 | British Telecommunications PLC |
| Support Staff Salary Costs | £31,044.67 | Support Staff Costs | ||
| Support Staff Other Costs | £45.90 | Support Staff Other Costs | ||
|
Total
|
£39,444.08 |
