McGimpsey,
Michael |
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| 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 |
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Total |
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£72,660.00 |
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