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Homepage > Your MLAs > Members' Expenses > OCA 2009


McGimpsey, Michael

 
   
Account Name Date
Amount
Expenditure Description Supplier Name
Members Consumables 16-Jun-09
£288.12
Prepaid envelopes Studio Communications Limited
Members Consumables 04-Aug-09
£34.33
Stationery VIKING DIRECT LIMITED
Members Consumables 05-Aug-09
£39.00
Postage Stamps MR MICHAEL McGIMPSEY
Members Consumables 11-Aug-09
£56.24
Stationery VIKING DIRECT LIMITED
Members Consumables 02-Sep-09
£50.47
Stationery VIKING DIRECT LIMITED
Members Consumables 15-Oct-09
£39.00
Postage VIKING DIRECT LIMITED
Members Consumables 27-Oct-09
£57.27
Paper Towels VIKING DIRECT LIMITED
Members Consumables 09-Dec-09
£39.00
Postage VIKING DIRECT LIMITED
Members Consumables 25-Jan-10
£39.00
Postage - Dec 09 VIKING DIRECT LIMITED
Members Consumables 25-Jan-10
£30.50
Postage - Oct 09 VIKING DIRECT LIMITED
Members Consumables 28-Jan-10
£30.00
Postage VIKING DIRECT LIMITED
Members Consumables 09-Mar-10
£39.00
Postage VIKING DIRECT LIMITED
Members Furniture - Non Capital 02-Sep-09
£68.99
Office Chair VIKING DIRECT LIMITED
Members IT Equipment - Non Capital 05-Aug-09
£35.18
Argos - Wireless Adaptors MR MICHAEL McGIMPSEY
Members Internet 05-Aug-09
£17.61
Orange - Jun 09 MR MICHAEL McGIMPSEY
Members Internet 05-Aug-09
£17.61
Orange - May 09 MR MICHAEL McGIMPSEY
Members Leaflets 06-May-09
£3,535.00
Stormont Report MARK GRAHAM VISUAL COMMS
Members Leaflets 06-May-09
£1,542.58
South Belfast Newsletter LMI
Members Leaflets 29-Oct-09
£3,535.00
Stormont Report - Oct 09 MARK GRAHAM VISUAL COMMS
Members Leaflets 21-Dec-09
£1,773.93
Delivery Of Newsletter LMI
Members Office - Electricity 11-Aug-09
£939.80
Sep 08 - May 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 14-Sep-09
£183.79
Sep 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 09-Dec-09
£266.75
Aug - Nov 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 09-Mar-10
£414.36
Nov 09 - Feb 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 27-Oct-09
£545.45
Nov 09 - Nov 10 OVAL JAMES
Members Office - Rates 27-Apr-09
£2,118.09
127 Sandy Row, Belfast - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 03-Apr-09
£448.50
127 Sandy Row, Belfast - Apr 09 O'CONNOR, KENNEDY, TURTLE
Members Office - Rent 05-May-09
£448.50
127 Sandy Row, Belfast - May 09 O'CONNOR, KENNEDY, TURTLE
Members Office - Rent 01-Jun-09
£448.50
127 Sandy Row, Belfast - Jun 09 O'CONNOR, KENNEDY, TURTLE
Members Office - Rent 01-Jul-09
£448.50
127 Sandy Row, Belfast - Jul 09 O'CONNOR, KENNEDY, TURTLE
Members Office - Rent 03-Aug-09
£448.50
127 Sandy Row, Belfast - Aug 09 O'CONNOR, KENNEDY, TURTLE
Members Office - Rent 01-Sep-09
£448.50
127 Sandy Row, Belfast - Sep 09 O'CONNOR, KENNEDY, TURTLE
Members Office - Rent 12-Oct-09
£448.50
127 Sandy Row, Belfast - Oct 09 O'CONNOR, KENNEDY, TURTLE
Members Office - Rent 02-Nov-09
£448.50
127 Sandy Row, Belfast - Nov 09 O'CONNOR, KENNEDY, TURTLE
Members Office - Rent 01-Dec-09
£448.50
127 Sandy Row, Belfast - Dec 09 O'CONNOR, KENNEDY, TURTLE
Members Office - Rent 07-Jan-10
£458.25
127 Sandy Row, Belfast - Jan 10 O'CONNOR, KENNEDY, TURTLE
Members Office - Rent 01-Feb-10
£458.25
127 Sandy Row, Belfast - Feb 10 O'CONNOR, KENNEDY, TURTLE
Members Office - Rent 01-Mar-10
£458.25
127 Sandy Row, Belfast - Mar 10 O'CONNOR, KENNEDY, TURTLE
Members Office - Utilities 19-May-09
£132.16
Waste Collection BELFAST CITY COUNCIL
Members Office - Utilities 16-Jun-09
£145.73
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office - Utilities 15-Oct-09
£170.11
Waste Collection - Oct 09 - Mar 10 BELFAST CITY COUNCIL
Members Office - Utilities 25-Jan-10
£132.75
May - Nov 09 NORTHERN IRELAND WATER
Members Office Equipment Leasing 29-Jul-09
£119.30
Telephone System - Jul 09 BT CONTRACT RENTALS
Members Office Equipment Leasing 28-Oct-09
£119.30
Phone Equipment BT CONTRACT RENTALS
Members Office Equipment Leasing 28-Jan-10
£121.89
Telephone Equipment - Mar - May 10 BT CONTRACT RENTALS
Members Party Secretarial Expenses 29-Jul-09
£1,084.00
Support Services - Apr 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 02-Sep-09
£1,084.00
Support Services - Jun - Jul 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 28-Oct-09
£1,084.00
Support Services - Aug - Sep 09 ULSTER UNIONIST PARTY
Members Petty Cash 16-Jun-09
£182.24
Apr - Jun 09 MR MICHAEL McGIMPSEY
Members Recovery of Stationery 24-Jul-09
£2.14
Stationery NI Assembly
Members Recovery of Stationery 06-Nov-09
£16.93
Stationery NI Assembly
Members Research Agency Secretarial 25-Sep-09
£900.00
Research & Secretarial Sep 09 SOUTH BELFAST ULSTER UNION ASS
Members Room Hire 16-Jun-09
£92.20
Constituency Surgeries - Apr 09 CASTLEREAGH BOROUGH COUNCIL
Members Room Hire 29-Jul-09
£92.20
Constituency Surgeries - Jun 09 CASTLEREAGH BOROUGH COUNCIL
Members Room Hire 04-Aug-09
£92.20
Constituency Surgeries - May 09 CASTLEREAGH BOROUGH COUNCIL
Members Room Hire 02-Sep-09
£69.15
Constituency Surgeries - Jul 09 CASTLEREAGH BOROUGH COUNCIL
Members Room Hire 14-Sep-09
£92.20
Constituency Surgeries - Aug 09 CASTLEREAGH BOROUGH COUNCIL
Members Room Hire 10-Nov-09
£75.00
Constituency Surgeries - Oct 09 Richview Regeneration Centre
Members Room Hire 09-Dec-09
£207.45
Constituency Surgeries - Sep - Oct 09 CASTLEREAGH BOROUGH COUNCIL
Members Room Hire 25-Jan-10
£69.15
Constituency Surgeries - Nov 09 CASTLEREAGH BOROUGH COUNCIL
Members Room Hire 28-Jan-10
£75.00
Constituency Surgeries - Dec 09 Richview Regeneration Centre
Members Room Hire 28-Jan-10
£100.00
Constituency Surgeries - Nov 09 Richview Regeneration Centre
Members Telephones 27-Apr-09
£119.30
Rental of BT equipment BT CONTRACT RENTALS
Members Telephones 19-May-09
£261.13
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 11-Aug-09
£266.97
Aug 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 10-Nov-09
£251.52
Nov 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 09-Mar-10
£255.43
Feb 10 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs  
£44,099.23
Support Staff Salaries  
Total
 
£72,660.00
   

 

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