McGimpsey, Michael |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Advertising |
13-Dec-10 |
£160.98 |
Yellow Pages -
Nov 10 |
YELL LIMITED |
| Members
Consumables |
18-May-10 |
£41.00 |
Postage |
VIKING DIRECT
LIMITED |
| Members
Consumables |
18-May-10 |
£14.78 |
Stationery |
VIKING DIRECT
LIMITED |
| Members
Consumables |
14-Jul-10 |
£12.90 |
Office Supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
14-Jul-10 |
£32.00 |
Postage |
VIKING DIRECT
LIMITED |
| Members
Consumables |
14-Jul-10 |
£52.52 |
Office Supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
14-Jul-10 |
£64.00 |
Postage |
VIKING DIRECT
LIMITED |
| Members
Consumables |
08-Sep-10 |
£64.00 |
Postage |
VIKING DIRECT
LIMITED |
| Members
Consumables |
11-Nov-10 |
£150.50 |
Postage |
VIKING DIRECT
LIMITED |
| Members
Consumables |
13-Dec-10 |
£96.00 |
Postage |
VIKING DIRECT
LIMITED |
| Members
Consumables |
10-Jan-11 |
£82.00 |
Postage |
VIKING DIRECT
LIMITED |
| Members
Consumables |
10-Feb-11 |
£64.00 |
Postage |
VIKING DIRECT
LIMITED |
| Members
Consumables |
10-Feb-11 |
£37.74 |
Stationery |
VIKING DIRECT
LIMITED |
| Members
Consumables |
22-Feb-11 |
£121.02 |
Ink |
VIKING DIRECT
LIMITED |
| Members
Consumables |
22-Feb-11 |
£19.96 |
Postage |
VIKING DIRECT
LIMITED |
| Members
Consumables |
22-Feb-11 |
£36.95 |
Stationery |
VIKING DIRECT
LIMITED |
| Members
Consumables |
21-Mar-11 |
£64.00 |
Postage |
VIKING DIRECT
LIMITED |
| Members
Furniture - Non Capital |
11-Nov-10 |
£41.11 |
Chair |
VIKING DIRECT
LIMITED |
| Members IT
Equipment - Non Capital |
21-Sep-10 |
£121.01 |
Printer & Ink |
VIKING DIRECT
LIMITED |
| Members
Leaflets |
25-Aug-10 |
£113.00 |
I.E.D -
Information Postcards |
MICHAEL McGIMPSEY
MLA |
| Members
Leaflets |
10-Sep-10 |
£558.13 |
Information Cards |
IED DESIGN AND
MARKETING |
| Members
Leaflets |
21-Sep-10 |
£2,048.49 |
Newsletter
Delivery |
CITY POST LTD T/A
LETTERBOX MARKETI |
| Members
Leaflets |
18-Jan-11 |
-£139.12 |
Contribution for
inadmissible items |
MICHAEL McGIMPSEY
MLA |
| Members
Office - Electricity |
08-Jun-10 |
£274.50 |
Feb - May 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
21-Sep-10 |
£230.14 |
May - Aug 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
13-Dec-10 |
£246.76 |
Aug - Nov 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
21-Mar-11 |
£782.98 |
Nov 10 - Feb 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
14-Jul-10 |
£245.11 |
Jan 10 - Jan 11 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Insurance |
11-Nov-10 |
£545.43 |
Nov 10 - Nov 11 |
OVAL JAMES |
| Members
Office - Insurance |
22-Feb-11 |
£127.77 |
Jan - Dec 11 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Rates |
21-Apr-10 |
£1,667.15 |
127 Sandy Row,
Belfast - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£458.25 |
127 Sandy Row,
Belfast - Apr 10 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Rent |
04-May-10 |
£458.25 |
127 Sandy Row,
Belfast - May 10 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Rent |
02-Jun-10 |
£458.25 |
127 Sandy Row,
Belfast - Jun 10 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Rent |
29-Jun-10 |
£458.25 |
127 Sandy Row,
Belfast - Jul 10 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Rent |
02-Aug-10 |
£458.25 |
127 Sandy Row,
Belfast - Aug 10 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Rent |
02-Sep-10 |
£458.25 |
127 Sandy Row,
Belfast - Sep 10 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Rent |
04-Oct-10 |
£458.25 |
127 Sandy Row,
Belfast - Oct 10 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Rent |
01-Nov-10 |
£458.25 |
127 Sandy Row,
Belfast - Nov 10 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Rent |
01-Dec-10 |
£458.25 |
127 Sandy Row,
Belfast - Dec 10 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Rent |
05-Jan-11 |
£468.00 |
127 Sandy Row,
Belfast - Jan 11 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Rent |
01-Feb-11 |
£468.00 |
127 Sandy Row,
Belfast - Feb 11 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Rent |
02-Mar-11 |
£468.00 |
127 Sandy Row,
Belfast - Mar 11 |
O'CONNOR,
KENNEDY, TURTLE |
| Members
Office - Utilities |
08-Jun-10 |
£188.80 |
Waste Collection
- Apr - Sep 10 |
BELFAST CITY
COUNCIL |
| Members
Office - Utilities |
21-Sep-10 |
£188.80 |
Waste Collection
- Oct 10 - Mar 11 |
BELFAST CITY
COUNCIL |
| Members
Office Equipment - Non Capital |
14-Jul-10 |
£117.49 |
Coffee Machine |
VIKING DIRECT
LIMITED |
| Members
Office Equipment - Non Capital |
22-Feb-11 |
£79.89 |
Fax Maxhine |
VIKING DIRECT
LIMITED |
| Members
Office Equipment Leasing |
21-Apr-10 |
£121.89 |
Telephone
Equipment - Jun - Aug 10 |
BT CONTRACT
RENTALS |
| Members
Office Equipment Leasing |
23-Aug-10 |
£121.89 |
Telephone
Equipment - Sep - Nov 10 |
BT CONTRACT
RENTALS |
| Members
Office Equipment Leasing |
13-Dec-10 |
£121.89 |
Telephone
Equipment |
BT CONTRACT
RENTALS |
| Members
Office Equipment Leasing |
22-Feb-11 |
£124.49 |
Telephone
Equipment - Mar - May 11 |
BT CONTRACT
RENTALS |
| Members
Office Signage |
10-Feb-11 |
£1,380.00 |
Sign Fitting |
IMPACT SIGNS NI
LIMITED |
| Members
Party Secretarial Expenses |
08-Jun-10 |
£4,336.00 |
Support Services
- Apr - May 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
23-Aug-10 |
£900.00 |
Support Services
- Aug 10 |
SOUTH BELFAST
ULSTER UNION ASS |
| Members
Party Secretarial Expenses |
25-Aug-10 |
£1,084.00 |
Support Services
- Jun - Jul 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
13-Dec-10 |
£1,084.00 |
Support Services
- Nov 10 |
ULSTER UNIONIST
PARTY |
| Members
Recovery of Stationery |
17-May-10 |
£73.95 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£39.07 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£9.96 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£3.73 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£0.29 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£4.37 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Room Hire |
11-May-10 |
£375.00 |
Constituency
Surgeries - Apr 10 |
RICHVIEW
REGENERATION CENTRE |
| Members
Room Hire |
04-Jun-10 |
£120.20 |
Constituency
Surgeries - Apr 10 |
CASTLEREAGH
BOROUGH COUNCIL |
| Members
Room Hire |
14-Jul-10 |
£125.00 |
Constituency
Surgeries - Jun 10 |
RICHVIEW
REGENERATION CENTRE |
| Members
Room Hire |
14-Jul-10 |
£100.00 |
Constituency
Surgeries - May 10 |
RICHVIEW
REGENERATION CENTRE |
| Members
Room Hire |
14-Jul-10 |
£96.00 |
Constituency
Surgeries - May 10 |
CASTLEREAGH
BOROUGH COUNCIL |
| Members
Room Hire |
25-Aug-10 |
£125.00 |
Constituency
Surgeries - Jul - Aug 10 |
RICHVIEW
REGENERATION CENTRE |
| Members
Room Hire |
08-Sep-10 |
£216.00 |
Constituency
Surgeries - Jun - Jul 10 |
CASTLEREAGH
BOROUGH COUNCIL |
| Members
Room Hire |
11-Nov-10 |
£100.00 |
Constituency
Surgeries - Oct 10 |
RICHVIEW
REGENERATION CENTRE |
| Members
Room Hire |
13-Dec-10 |
£100.00 |
Constituency
Surgeries - Nov 10 |
RICHVIEW
REGENERATION CENTRE |
| Members
Room Hire |
10-Jan-11 |
£192.00 |
Constituency
Surgeries - Oct - Nov 10 |
CASTLEREAGH
BOROUGH COUNCIL |
| Members
Room Hire |
22-Feb-11 |
£72.00 |
Constituency
Surgeries - Dec 10 |
CASTLEREAGH
BOROUGH COUNCIL |
| Members
Room Hire |
22-Feb-11 |
£96.00 |
Constituency
Surgeries - Aug 10 |
CASTLEREAGH
BOROUGH COUNCIL |
| Members
Room Hire |
22-Feb-11 |
£96.00 |
Constituency
Surgeries - Sep 10 |
CASTLEREAGH
BOROUGH COUNCIL |
| Members
Telephones |
18-May-10 |
£255.57 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
23-Aug-10 |
£237.25 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
11-Nov-10 |
£322.57 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
10-Feb-11 |
£329.61 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Self
Employed Computer Maintenance/Design |
07-Dec-10 |
£3,515.00 |
Newsletter Design |
MARK GRAHAM
VISUAL COMMS |
| Self
Employed Computer Maintenance/Design |
18-Jan-11 |
-£236.88 |
Contribution for
inadmissible items |
MICHAEL McGIMPSEY
MLA |
| Self
Employed Computer Maintenance/Design |
22-Feb-11 |
£329.40 |
Leaflet Print
& Design - Jan 11 |
MARK GRAHAM
VISUAL COMMS |
| Support
Staff Costs |
|
£45,138.81 |
Support Staff
Costs |
|
| |
Total |
£75,190.10 |
|
|
