McGimpsey, Michael |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
02-Jun-11 |
-£30.00 |
Use of office during election campaign |
MICHAEL MCGIMPSEY MLA |
| Members Consumables |
24-Jun-11 |
£39.48 |
Postage |
VIKING DIRECT LIMITED |
| Members Consumables |
08-Jul-11 |
£75.48 |
Postage |
VIKING DIRECT LIMITED |
| Members Consumables |
01-Sep-11 |
£63.18 |
Ink |
VIKING DIRECT LIMITED |
| Members Consumables |
01-Sep-11 |
£81.92 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Miscellaneous Expenses |
14-Jul-11 |
£370.00 |
Electoral Office - Electoral Register |
MICHAEL MCGIMPSEY MLA |
| Members Office - Electricity |
08-Jun-11 |
£386.90 |
Feb - May 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
01-Sep-11 |
£209.33 |
May - Aug 11 |
POWER NI |
| Members Office - Rates |
02-Jun-11 |
£1,712.31 |
127 Sandy Row, Belfast - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£468.00 |
127 Sandy Row, Belfast - Apr 11 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
04-May-11 |
£468.00 |
127 Sandy Row, Belfast - May 11 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
02-Jun-11 |
£468.00 |
127 Sandy Row, Belfast - Jun 11 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
02-Jun-11 |
-£150.00 |
Use of office during election campaign |
MICHAEL MCGIMPSEY MLA |
| Members Office - Rent |
01-Jul-11 |
£468.00 |
127 Sandy Row, Belfast - Jul 11 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
01-Aug-11 |
£468.00 |
127 Sandy Row, Belfast - Aug 11 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
05-Sep-11 |
£468.00 |
127 Sandy Row, Belfast - Sep 11 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Utilities |
14-Jun-11 |
£134.65 |
Nov 10 - May 11 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
24-Jun-11 |
£160.68 |
Waste Collection - Apr - Sep 11 |
BELFAST CITY COUNCIL |
| Members Office Equipment Leasing |
26-May-11 |
£124.49 |
Telephone Equipment - Jun - Aug 11 |
BT CONTRACT RENTALS |
| Members Office Equipment Leasing |
04-Aug-11 |
£124.49 |
Telephone Equipment - Sep - Nov 11 |
BT CONTRACT RENTALS |
| Members Recovery of Stationery |
15-Jun-11 |
£8.17 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£1.37 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
26-May-11 |
£334.14 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02-Jun-11 |
-£20.00 |
Use of office during election campaign |
MICHAEL MCGIMPSEY MLA |
| Members Telephones |
09-Aug-11 |
£300.98 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£27,090.81 |
Support Staff Costs |
|
| |
Total |
£33,826.38 |
|
|
