Michael McGimpsey - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 07-May-15 | £6.50 | Benefits Poster | Child Poverty Action Group |
| Members Office - Electricity | 05-Jun-15 | £195.80 | Feb - May 15 | Power NI |
| Members Office - Rates | 28-Apr-15 | £1,548.22 | 127 Sandy Row, Belfast | Land & Property Services |
| Members Office - Rent | 22-Apr-15 | £468.00 | 127 Sandy Row, Belfast - Apr 15 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 06-May-15 | £468.00 | 127 Sandy Row, Belfast - May 15 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 01-Jun-15 | £468.00 | 127 Sandy Row, Belfast - Jun 15 | McGimpsey Enterprises Ltd |
| Members Office - Repairs & Maintenance | 15-May-15 | £19.20 | Office Cleaning | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 05-Jun-15 | £19.20 | Office Cleaning | AV Cleaning Services |
| Members Office - Utilities | 07-May-15 | £182.00 | Waste Collection | Belfast City Council |
| Members Office - Utilities | 14-May-15 | £97.84 | Dec 14 - May 15 | Northern Ireland Water |
| Members Office Equipment Leasing | 24-Apr-15 | £124.49 | Telephone Equipment - Jun - Aug 15 | BT Contract Rentals |
| Members Telephones | 14-May-15 | £505.34 | May 15 | British Telecommunications PLC |
| Recharge: Consumables | 12-May-15 | £24.19 | Apr 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £66.15 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £18,342.75 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £5.85 | Support Staff Other Costs | ||
| Total | £22,541.53 |
