McKevitt, Karen |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - Furniture Purchase |
02-Aug-11 |
£237.60 |
Filing Cabinets x 2 |
MOURNE OFFICE SUPPLIES |
| Capital - Furniture Purchase |
02-Aug-11 |
£296.39 |
Chairs x 3 |
MOURNE OFFICE SUPPLIES |
| Capital - Furniture Purchase |
02-Aug-11 |
£282.00 |
Cupboard |
MOURNE OFFICE SUPPLIES |
| Capital - Furniture Purchase |
02-Aug-11 |
£684.00 |
Desks x 3 & Pedestals x 3 |
MOURNE OFFICE SUPPLIES |
| Capital - Furniture Purchase |
31-Aug-11 |
£210.00 |
Paul Kelly - Couch & Chairs x 4 |
KAREN MCKEVITT MLA |
| Members Advertising |
20-Sep-11 |
£111.60 |
Mourne Observer - Aug 11 |
MOURNE OBSERVER LTD |
| Members Consumables |
09-Aug-11 |
£70.00 |
Murphys - Office supplies |
KAREN MCKEVITT MLA |
| Members Furniture - Non Capital |
31-Aug-11 |
£70.00 |
Paul Kelly - Swivel Chairs |
KAREN MCKEVITT MLA |
| Members IT Equipment - Non Capital |
11-Aug-11 |
£99.98 |
PC World - Network Kits |
KAREN MCKEVITT MLA |
| Members Office - Repairs & Maintenance |
09-Aug-11 |
£25.00 |
City Lock - Keys |
KAREN MCKEVITT MLA |
| Members Office Equipment - Non Capital |
02-Aug-11 |
£46.79 |
Noticeboard |
MOURNE OFFICE SUPPLIES |
| Members Office Equipment - Non Capital |
12-Aug-11 |
£84.58 |
2 Phones |
MOURNE OFFICE SUPPLIES |
| Members Office Equipment - Non Capital |
12-Aug-11 |
£90.00 |
Answering Machine |
MOURNE OFFICE SUPPLIES |
| Members Office Signage |
30-Aug-11 |
£960.00 |
Sign & Window Graphics |
MICHAEL MCCAUL SIGNS |
| Members Recovery of Stationery |
29-Jul-11 |
£12.26 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
09-Aug-11 |
£4.64 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Members Telephones |
09-Aug-11 |
£138.94 |
BT - Jul 11 |
KAREN MCKEVITT MLA |
| Support Staff Costs |
|
£8,250.47 |
Support Staff Costs |
|
| |
Total |
£11,674.25 |
|
|
