Kieran McCarthy - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 14-Sep-15 | £48.00 | Ards FC - Aug 15 | County Down Spectator |
| Members Equipment Maintenance | 13-May-15 | £157.64 | Copier Repair - Apr 15 | Ulster Business Equipment (NI) Ltd |
| Members Internet | 29-May-15 | £93.60 | BT- May 15 | Kieran McCarthy MLA |
| Members Internet | 28-Aug-15 | £99.60 | BT - Aug 15 | Kieran McCarthy MLA |
| Members Mobiles | 06-May-15 | £27.73 | O2 - Apr 15 | Kieran McCarthy MLA |
| Members Mobiles | 20-May-15 | £13.26 | O2 - May 15 | Kieran McCarthy MLA |
| Members Mobiles | 30-Jun-15 | £27.88 | O2 - Jun 15 | Kieran McCarthy MLA |
| Members Mobiles | 31-Jul-15 | £28.48 | O2 - Jul 15 | Kieran McCarthy MLA |
| Members Mobiles | 20-Aug-15 | £28.93 | O2 - Aug 15 | Kieran McCarthy MLA |
| Members Mobiles | 18-Sep-15 | £29.68 | O2 - Sep 15 | Kieran McCarthy MLA |
| Members Office - Electricity | 13-May-15 | £275.27 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 14-Aug-15 | £146.27 | Apr - Jul 15 | Power NI |
| Members Office - Insurance | 18-Sep-15 | £334.04 | Jan - Dec 15 | Lambert Smith Hampton |
| Members Office - Rates | 13-Apr-15 | £2,221.34 | 14 South St, Newtownards | Land & Property Services |
| Members Office - Rent | 06-May-15 | £1,650.00 | 14 South St, Newtownards - May - Jul 15 | BTW Shiells |
| Members Office - Rent | 03-Aug-15 | £1,650.00 | 14 South St, Newtownards - Aug - Oct 15 | Lambert Smith Hampton |
| Members Office - Repairs & Maintenance | 03-Jun-15 | £60.00 | Fire Extinguishers | Ace Fire Protection |
| Members Office - Service Charges | 06-May-15 | £40.89 | 14 South St, Newtownards - May - Jul 15 | BTW Shiells |
| Members Office - Service Charges | 03-Aug-15 | £40.89 | 14 South St, Newtownards - Aug 15 | Lambert Smith Hampton |
| Members Telephones | 27-Apr-15 | £166.88 | BT - Apr 15 | Kieran McCarthy MLA |
| Members Telephones | 12-Jun-15 | £99.36 | BT - Jun 15 | Kieran McCarthy MLA |
| Members Telephones | 23-Jul-15 | £165.33 | BT - Jul 15 | Kieran McCarthy MLA |
| Members Telephones | 18-Sep-15 | £110.94 | BT - Sep 15 | Kieran McCarthy MLA |
| Recharge: Consumables | 12-May-15 | £0.36 | Apr 15 | NI Assembly |
| Recharge: Consumables | 07-Jul-15 | £12.92 | Jun 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £200.47 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £27,114.36 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £34,844.12 |
