McGimpsey, Michael |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - IT Equipment
Purchase |
12 Jan 09 |
£389.02 |
Desktop PC |
MR MICHAEL McGIMPSEY |
| Members Consumables |
07 Aug 08 |
£27.00 |
Paper |
VIKING DIRECT LIMITED |
| Members Consumables |
28 Oct 08 |
£79.27 |
Office stationery |
VIKING DIRECT LIMITED |
| Members Consumables |
12 Jan 09 |
£72.00 |
Stamps |
VIKING DIRECT LIMITED |
| Members Consumables |
05 May 09 |
£46.26 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Furniture - Non
Capital |
07 Aug 08 |
£46.99 |
Chair |
VIKING DIRECT LIMITED |
| Members Leaflets |
09 May 08 |
£1,689.20 |
Leaflet delivery |
LMI |
| Members Leaflets |
05 May 09 |
£69.00 |
Leaflet delivery |
PRESS EYE LTD |
| Members Leaflets |
05 May 09 |
£135.60 |
Leaflet delivery |
LMI |
| Members Mobiles |
10 Jun 08 |
£121.89 |
BT Contract rentals |
BT CONTRACT RENTALS |
| Members Office - Insurance |
10 Nov 08 |
£545.44 |
Insurance |
OVAL JAMES |
| Members Office - Insurance |
05 May 09 |
£143.13 |
Insurance |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rates |
05 Jun 08 |
£2,056.97 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£458.25 |
Apr-08 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
07 May 08 |
£458.25 |
May-08 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
02 Jun 08 |
£458.25 |
Jun-08 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
30 Jun 08 |
£458.25 |
Jul-08 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
07 Aug 08 |
£458.25 |
Aug-08 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
02 Sep 08 |
£364.80 |
Room Hire |
CASTLEREAGH BOROUGH COUNCIL |
| Members Office - Rent |
04 Sep 08 |
£458.25 |
Sep-08 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
03 Oct 08 |
£458.25 |
Oct-08 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
05 Nov 08 |
£458.25 |
Nov-08 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
03 Dec 08 |
£458.25 |
Dec-08 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
06 Jan 09 |
£458.25 |
Jan-09 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
04 Feb 09 |
£448.50 |
Feb-09 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Rent |
02 Mar 09 |
£448.50 |
Mar-09 |
O'CONNOR, KENNEDY, TURTLE |
| Members Office - Repairs
& Maintenance |
09 May 08 |
£126.78 |
Bin Collection |
BELFAST CITY COUNCIL |
| Members Office - Repairs
& Maintenance |
03 Oct 08 |
£117.97 |
Heating Repairs |
TWB ELECTRICAL CONTRACTOR |
| Members Office - Utilities |
30 Jun 08 |
£126.39 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
23 Sep 08 |
£126.78 |
Bin Collection |
BELFAST CITY COUNCIL |
| Members Office Equipment -
Non Capital |
30 Jul 08 |
£104.27 |
Stationery |
VIKING DIRECT LIMITED |
| Members Office Equipment -
Non Capital |
28 Oct 08 |
£234.95 |
Chairs |
VIKING DIRECT LIMITED |
| Members Office Equipment -
Non Capital |
27 Jan 09 |
£68.99 |
Fax Machine |
MR MICHAEL McGIMPSEY |
| Members Office Equipment
Leasing |
30 Jul 08 |
£146.89 |
Telephone System |
BT CONTRACT RENTALS |
| Members Party Secretarial
Expenses |
30 Jul 08 |
£1,000.00 |
Research & Office service |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
07 Aug 08 |
£1,000.00 |
Research & Office service |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
28 Oct 08 |
£1,000.00 |
Research & Office service |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
12 Jan 09 |
£1,000.00 |
Research & Office service |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
25 Feb 09 |
£1,000.00 |
Research & Office service |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
05 May 09 |
£1,000.00 |
Research & Office service |
ULSTER UNIONIST PARTY |
| Members Petty Cash |
30 Jul 08 |
£134.68 |
Petty Cash |
MR MICHAEL McGIMPSEY |
| Members Petty Cash |
12 Jan 09 |
£326.25 |
Petty Cash |
MR MICHAEL McGIMPSEY |
| Members Professional Advisers |
12 Jan 09 |
£101.94 |
Photography |
PRESS EYE LTD |
| Members Research Agency
Secretarial |
30 Jun 08 |
£1,000.00 |
Research services |
ULSTER UNIONIST PARTY |
| Members Room Hire |
30 Dec 08 |
£296.40 |
Room Hire |
CASTLEREAGH BOROUGH COUNCIL |
| Members Room Hire |
28 Jan 09 |
£91.20 |
Hire of Creche |
CASTLEREAGH BOROUGH COUNCIL |
| Members Room Hire |
10 Feb 09 |
£67.05 |
Room Hire |
CASTLEREAGH BOROUGH COUNCIL |
| Members Room Hire |
05 May 09 |
£178.80 |
Room Hire |
CASTLEREAGH BOROUGH COUNCIL |
| Members Room Hire |
05 May 09 |
£89.40 |
Room Hire |
CASTLEREAGH BOROUGH COUNCIL |
| Members Telephones |
09 May 08 |
£261.90 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
07 Aug 08 |
£240.48 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28 Oct 08 |
£121.89 |
BT - Telephone Charges |
BT CONTRACT RENTALS |
| Members Telephones |
10 Nov 08 |
£264.17 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02 Feb 09 |
£119.30 |
BT - Telephone Charges |
BT CONTRACT RENTALS |
| Members Telephones |
10 Feb 09 |
£256.56 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Miscellaneous |
30 Jun 08 |
£3,545.00 |
Constituency report design |
MARK GRAHAM VISUAL COMMS |
Support Staff Costs |
|
£47,238.84 |
|
|
OCA Total |
|
£72,652.95 |
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