Karen McKevitt - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members - Accountants Fees 10-Mar-16 £330.00 Tax Return 14/15 PKF-FPM
Members Equipment Maintenance 11-Jun-15 £164.72 Copier - Mar - Jun 15 Mourne Office Supplies
Members Equipment Maintenance 16-Jul-15 £27.43 Copier - Jun - Jul 15 Mourne Office Supplies
Members Equipment Maintenance 24-Aug-15 £69.62 Copier - Jul - Aug 15 Mourne Office Supplies
Members Equipment Maintenance 08-Apr-16 £34.42 Copier - Mar 16 Mourne Office Supplies
Members Equipment Maintenance 08-Apr-16 £266.95 Copier - Oct 15 - Mar 16 Mourne Office Supplies
Members IT and Phone Accessories 19-Jan-16 £39.98 Carphone Warehouse - Phone Cover & Screen Protector Karen McKevitt MLA
Members Internet 06-May-15 £86.30 BT - Apr 15 Karen McKevitt MLA
Members Mobiles 06-May-15 £35.71 O2 - Apr 15 Karen McKevitt MLA
Members Mobiles 18-May-15 £40.30 O2 - May 15 Karen McKevitt MLA
Members Mobiles 09-Jun-15 £117.37 Carphone Warehouse - Phone Karen McKevitt MLA
Members Mobiles 12-Jun-15 £38.03 O2 - Jun 15 Karen McKevitt MLA
Members Mobiles 20-Jul-15 £52.18 O2 - Jul 15 Karen McKevitt MLA
Members Mobiles 24-Aug-15 £42.16 O2 - Aug 15 Karen McKevitt MLA
Members Mobiles 28-Sep-15 £42.70 O2 - Sep 15 Karen McKevitt MLA
Members Mobiles 17-Nov-15 £40.04 O2 - Nov 15 Karen McKevitt MLA
Members Mobiles 14-Dec-15 £45.86 O2 - Dec 15 Karen McKevitt MLA
Members Mobiles 10-Mar-16 £46.82 O2 - Feb 16 Karen McKevitt MLA
Members Mobiles 14-Mar-16 £37.44 O2 - Mar 16 Karen McKevitt MLA
Members Office - Electricity 11-Jun-15 £104.56 Mar - May 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Electricity 07-Sep-15 £127.60 May - Aug 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Electricity 04-Dec-15 £107.29 Aug - Nov 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Electricity 08-Apr-16 £262.30 Nov 15 - Mar 16 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Rates 20-Apr-15 £1,906.03 11 Newry St, Warrenpoint Land & Property Services
Members Office - Rates 28-Sep-15 £401.27 4 Rostrevor Rd, Newry Land & Property Services
Members Office - Rent 06-May-15 £1,624.80 11 - 14 Newry St, Warrenpoint - May - Jul 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Rent 08-Jun-15 £650.00 4 Rostrevor Road, Hilltown, Newry - Jun - Aug 15 Mrs Aideen Grimshaw
Members Office - Rent 01-Jul-15 £650.00 4 Rostrevor Road, Hilltown, Newry - Jul - Sep 15 Mrs Aideen Grimshaw
Members Office - Rent 03-Aug-15 £1,624.80 11 - 14 Newry St, Warrenpoint - Aug - Oct 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Rent 05-Oct-15 £650.00 4 Rostrevor Road, Hilltown, Newry - Oct - Dec 15 Mrs Aideen Grimshaw
Members Office - Rent 03-Nov-15 £1,624.80 11 - 14 Newry St, Warrenpoint - Nov - Jan 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Rent 04-Jan-16 £650.00 4 Rostrevor Road, Hilltown, Newry - Jan - Mar 16 Mrs Aideen Grimshaw
Members Office - Rent 03-Feb-16 £1,624.80 11 - 14 Newry St, Warrenpoint - Feb - Apr 16 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Repairs & Maintenance 19-Jan-16 £14.00 Roxy Shoe Repair - Keys Karen McKevitt MLA
Members Office - Repairs & Maintenance 10-Mar-16 £89.34 Fire Extinguishers Associated Fire Protection Ltd
Members Office - Service Charges 06-May-15 £119.26 11 - 14 Newry St, Warrenpoint - May - Jul 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Service Charges 03-Aug-15 £119.26 11 - 14 Newry St, Warrenpoint - Aug 15 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Service Charges 03-Feb-16 £119.26 11 - 14 Newry St, Warrenpoint - Feb 16 Peter, Kathy, Emma & Jennifer Jenki
Members Office Equipment - Non Capital 14-Dec-15 £32.00 Factory Shop - Heater x 2 Karen McKevitt MLA
Members Petty Cash 22-Apr-15 £44.84 Feb - Mar 15 Karen McKevitt MLA P/C
Members Petty Cash 24-Aug-15 £60.70 May - Aug 15 Karen McKevitt MLA P/C
Members Petty Cash 01-Sep-15 £73.24 Apr - May 15 Karen McKevitt MLA P/C
Members Petty Cash 25-Apr-16 £70.21 Sep 15 - Feb 16 Karen McKevitt MLA P/C
Members Postage Cost 14-Dec-15 £27.00 Dec 15 Karen McKevitt MLA
Members Telephones 20-Apr-15 £48.02 Apr 15 British Telecommunications PLC
Members Telephones 18-May-15 £70.40 May 15 British Telecommunications PLC
Members Telephones 11-Jun-15 £44.26 Jun 15 British Telecommunications PLC
Members Telephones 12-Jun-15 £108.64 BT - May 15 Karen McKevitt MLA
Members Telephones 09-Jul-15 £90.46 BT - Jun 15 Karen McKevitt MLA
Members Telephones 15-Jul-15 £50.50 Jul 15 British Telecommunications PLC
Members Telephones 30-Jul-15 £92.13 BT - Jul 15 Karen McKevitt MLA
Members Telephones 14-Aug-15 £68.58 Aug 15 British Telecommunications PLC
Members Telephones 07-Sep-15 £102.21 BT - Aug 15 Karen McKevitt MLA
Members Telephones 18-Sep-15 £52.89 Sep 15 British Telecommunications PLC
Members Telephones 19-Oct-15 £100.97 Oct 15 British Telecommunications PLC
Members Telephones 19-Oct-15 £80.18 BT - Sep 15 Karen McKevitt MLA
Members Telephones 03-Nov-15 £110.89 BT - Oct 15 Karen McKevitt MLA
Members Telephones 17-Nov-15 £63.28 Nov 15 British Telecommunications PLC
Members Telephones 04-Dec-15 £81.67 BT - Nov 15 Karen McKevitt MLA
Members Telephones 14-Dec-15 £107.60 Dec 15 British Telecommunications PLC
Members Telephones 14-Jan-16 £60.58 BT - Dec 15 Karen McKevitt MLA
Members Telephones 19-Jan-16 £81.15 Jan 16 British Telecommunications PLC
Members Telephones 28-Jan-16 £60.58 BT - Jan 16 Karen McKevitt MLA
Members Telephones 22-Feb-16 £87.69 Feb 16 British Telecommunications PLC
Members Telephones 10-Mar-16 £60.58 BT - Feb 16 Karen McKevitt MLA
Members Telephones 14-Mar-16 £118.99 Mar 16 British Telecommunications PLC
Members Telephones 08-Apr-16 £60.58 BT - Mar 16 Karen McKevitt MLA
Members Office Utilities 20-Jul-15 £204.10 Waste Collection - Apr 15 - Mar 16 Newry, Mourne & Down District Counc
Members Office Utilities 04-Aug-15 £145.50 TV Licence - Jul 15 - Jul 16 Karen McKevitt MLA
Members Consumables 16-Apr-15 £57.10 Original Factory Shop - Office Supplies Karen McKevitt MLA
Members Consumables 01-Oct-15 £33.50 Disability Rights Handbook Disability Rights UK
Members Consumables 19-Jan-16 £12.53 Dunnes Stores - Office Supplies Karen McKevitt MLA
Support Staff Salary Costs   £50,050.13 Support Staff Salary Costs  
Support Staff Other Costs   £55.59 Support Staff Other Costs  
  Total £66,696.67