Michael McGimpsey - Total Office Cost Expenditure
Figures for April 2015 - September 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 Consumables | 25-Sep-15 | £27.57 | Stationery | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 11-Sep-15 | £134.38 | Toner | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 25-Sep-15 | £350.94 | Toner | Viking Payments |
| Members Office - Electricity | 05-Jun-15 | £195.80 | Feb - May 15 | Power NI |
| Members Office - Electricity | 25-Sep-15 | £989.50 | May - Aug 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 - Rent | 01-Jul-15 | £468.00 | 127 Sandy Row, Belfast - Jul 15 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 03-Aug-15 | £468.00 | 127 Sandy Row, Belfast - Aug 15 | McGimpsey Enterprises Ltd |
| Members Office - Rent | 02-Sep-15 | £468.00 | 127 Sandy Row, Belfast - Sep 15 | McGimpsey Enterprises Ltd |
| Members Office - Repairs & Maintenance | 15-May-15 | £19.20 | Window Cleaning - Apr 15 | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 05-Jun-15 | £19.20 | Window Cleaning - May 15 | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 21-Jul-15 | £19.20 | Window Cleaning - Jun 15 | AV Cleaning Services |
| Members Office - Repairs & Maintenance | 11-Sep-15 | £38.40 | Window Cleaning - Jul 15 | AV Cleaning Services |
| Members Office - Utilities | 07-May-15 | £182.00 | Waste Collection - Apr - Sep 15 | Belfast City Council |
| Members Office - Utilities | 01-Jul-15 | £97.84 | Dec 14 - May 15 | Northern Ireland Water |
| Members Office - Utilities | 11-Sep-15 | £196.56 | Waste Collection - Oct 15 - Mar 16 | Belfast City Council |
| Members Office Equipment Leasing | 24-Apr-15 | £124.49 | Telephone Equipment - Jun - Aug 15 | BT Contract Rentals |
| Members Office Equipment Leasing | 11-Aug-15 | £124.49 | Telephone Equipment - Sep - Nov 15 | BT Contract Rentals |
| Members Postage Cost | 20-Aug-15 | £219.48 | Aug 15 | Viking Payments |
| Members Telephones | 14-May-15 | £505.34 | May 15 | British Telecommunications PLC |
| Members Telephones | 11-Aug-15 | £495.64 | Aug 15 | British Telecommunications PLC |
| Recharge: Consumables | 12-May-15 | £24.19 | Apr 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £2.65 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £66.15 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £30,298.50 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £5.85 | Support Staff Other Costs | ||
| Total | £38,500.09 |
