Adrian McQuillan - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 24-Oct-11 £690.00 Vertical Blinds x 3 Craig's Blinds
Capital - Furniture Purchase 07-Nov-11 £1,432.51 Flooring Tilesplus
Capital - IT Software Purchase 02-Feb-12 £479.00 Argos - iPad Adrian McQuillan MLA
Members Advertising - General 03-Oct-11 £48.00 Coleraine Chronicle - Sep 11 Coleraine Chronicle Ltd
Members Advertising - General 22-Dec-11 £48.00 Coleraine Chronicle - Dec 11 Coleraine Chronicle Ltd
Members Advertising - General 22-Dec-11 £60.00 Coleraine Times - Nov 11 Johnston Cash Processing
Members Consumables 16-Jun-11 £36.49 Bells - Office Supplies Adrian McQuillan MLA
Members Consumables 14-Jul-11 £80.38 Spar - Newspapers & Office Supplies Adrian McQuillan MLA
Members Consumables 19-Aug-11 £17.46 Bells - Office Supplies Adrian McQuillan MLA
Members Consumables 07-Sep-11 £97.95 Spar - Office Supplies Adrian McQuillan MLA
Members Consumables 05-Oct-11 £31.09 Bells - Stationery & Office Supplies Adrian McQuillan MLA
Members Consumables 05-Oct-11 £3.56 Ikea - Office Supplies Adrian McQuillan MLA
Members Consumables 19-Oct-11 £33.08 Ink Coleraine Office Equipment
Members Consumables 19-Oct-11 £14.83 Stationery Coleraine Office Equipment
Members Consumables 14-Dec-11 £37.92 Water For Cooler Coleraine Office Equipment
Members Consumables 22-Dec-11 £102.10 Spar - Newspapers & Office Supplies Adrian McQuillan MLA
Members Consumables 02-Feb-12 £113.13 Spar - Newspapers & Office Supplies Adrian McQuillan MLA
Members Consumables 14-Feb-12 £41.98 PC World - Ink Adrian McQuillan MLA
Members Furniture - Non Capital 05-Oct-11 £199.98 Ikea - Chairs x 2 Adrian McQuillan MLA
Members Furniture - Non Capital 05-Oct-11 £57.48 Ikea - Swivel Chair & Table Adrian McQuillan MLA
Members Furniture - Non Capital 05-Oct-11 £7.49 Ikea - Table Adrian McQuillan MLA
Members Furniture - Non Capital 19-Oct-11 £150.00 Cupboard Coleraine Office Equipment
Members Furniture - Non Capital 19-Oct-11 £126.00 Table Coleraine Office Equipment
Members IT Maintenance 13-Mar-12 £90.00 Techfixers - Laptop Repair Adrian McQuillan MLA
Members Mobiles 23-May-11 £39.65 Orange - Apr 11 Adrian McQuillan MLA
Members Mobiles 23-May-11 £37.06 Orange - May 11 Adrian McQuillan MLA
Members Mobiles 13-Jun-11 £41.22 Orange - Jun 11 Adrian McQuillan MLA
Members Mobiles 14-Jul-11 £39.56 Orange - Jul 11 Adrian McQuillan MLA
Members Mobiles 19-Aug-11 £34.12 Orange - Aug 11 Adrian McQuillan MLA
Members Mobiles 05-Oct-11 £36.47 Orange - Sep 11 Adrian McQuillan MLA
Members Mobiles 21-Oct-11 £32.57 Orange - Oct 11 Adrian McQuillan MLA
Members Mobiles 22-Dec-11 £36.77 Orange - Dec 11 Adrian McQuillan MLA
Members Mobiles 22-Dec-11 £109.02 Orange - Nov 11 Adrian McQuillan MLA
Members Mobiles 02-Feb-12 £35.42 Orange - Jan 12 Adrian McQuillan MLA
Members Mobiles 14-Feb-12 £40.46 Orange - Feb 12 Adrian McQuillan MLA
Members Mobiles 13-Mar-12 £37.34 O2 - Feb 12 Adrian McQuillan MLA
Members Mobiles 13-Mar-12 £34.36 Orange - Mar 12 Adrian McQuillan MLA
Members Office - Electricity 16-Jun-11 £898.26 Mar - Jun 11 Northern Ireland Electricity Plc
Members Office - Electricity 05-Oct-11 £323.48 Jun - Sep 11 Power NI
Members Office - Electricity 20-Dec-11 £615.25 Sep - Dec 11 Power NI
Members Office - Electricity 20-Mar-12 £1,282.02 Dec 11 - Mar 12 Power NI
Members Office - Rates 07-Apr-11 £1,065.52 54 Main St, Garvagh - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £476.66 54 Main St, Garvagh - Apr 11 Robert Bradley Landlord
Members Office - Rent 04-May-11 £476.66 54 Main St, Garvagh - May 11 Robert Bradley Landlord
Members Office - Rent 02-Jun-11 £476.66 54 Main St, Garvagh - Jun 11 Robert Bradley Landlord
Members Office - Rent 01-Jul-11 £476.66 54 Main St, Garvagh - Jul 11 Robert Bradley Landlord
Members Office - Rent 01-Aug-11 £476.66 54 Main St, Garvagh - Aug 11 Robert Bradley Landlord
Members Office - Rent 05-Sep-11 £476.66 54 Main St, Garvagh - Sep 11 Robert Bradley Landlord
Members Office - Rent 03-Oct-11 £476.66 54 Main St, Garvagh - Oct 11 Robert Bradley Landlord
Members Office - Rent 31-Oct-11 £476.66 54 Main St, Garvagh - Nov 11 Robert Bradley Landlord
Members Office - Rent 05-Dec-11 £476.66 54 Main St, Garvagh - Dec 11 Robert Bradley Landlord
Members Office - Rent 04-Jan-12 £476.66 54 Main St, Garvagh - Jan 12 Robert Bradley Landlord
Members Office - Rent 02-Feb-12 £476.66 54 Main St, Garvagh - Feb 12 Robert Bradley Landlord
Members Office - Rent 29-Feb-12 £476.66 54 Main St, Garvagh - Mar 12 Robert Bradley Landlord
Members Office - Repairs & Maintenance 19-Aug-11 £485.00 D Knight - Furniture Removal Adrian McQuillan MLA
Members Office - Repairs & Maintenance 05-Oct-11 £151.63 Johnstones - Paint Adrian McQuillan MLA
Members Office - Repairs & Maintenance 19-Oct-11 £93.60 Fire Extinguisher Service Chubb NI Ltd
Members Office Equipment - Non Capital 19-Oct-11 £43.91 Corkboard Coleraine Office Equipment
Members Office Equipment - Non Capital 19-Oct-11 £162.00 Shredder Coleraine Office Equipment
Members Office Equipment - Non Capital 19-Oct-11 £4.50 Waste Bin Coleraine Office Equipment
Members Petty Cash 12-May-11 -£175.00 Return of Initial Payment Adrian McQuillan MLA P/C
Members Petty Cash 03-Jun-11 £73.39 Apr - Jun 11 Adrian McQuillan MLA P/C
Members Petty Cash 05-Oct-11 £73.32 May - Sep 11 Adrian McQuillan MLA P/C
Members Petty Cash 25-Oct-11 £71.40 Sep - Oct 11 Adrian McQuillan MLA P/C
Members Petty Cash 14-Feb-12 £73.51 Oct 11 - Feb 12 Adrian McQuillan MLA P/C
Members Petty Cash 09-Mar-12 £73.24 Jan - Feb 12 Adrian McQuillan MLA P/C
Members Recovery of Stationery 29-Jul-11 £6.00 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 29-Jul-11 £1.66 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £40.06 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £1.49 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 06-Dec-11 £17.69 Stationery - Nov 11 NI Assembly
Members Recovery of Stationery 12-Jan-12 £2.62 Stationery - Dec 11 NI Assembly
Members Recovery of Stationery 01-Mar-12 £1.66 Stationery - Feb 12 NI Assembly
Members Room Hire 06-Apr-11 £100.00 Constituency Surgeries - Apr 11 East Londonderry DUP
Members Room Hire 04-May-11 £100.00 Constituency Surgeries - May 11 East Londonderry DUP
Members Room Hire 02-Jun-11 £100.00 Constituency Surgeries - Jun 11 East Londonderry DUP
Members Room Hire 01-Jul-11 £100.00 Constituency Surgeries - Jul 11 East Londonderry DUP
Members Room Hire 01-Aug-11 £100.00 Constituency Surgeries - Aug 11 East Londonderry DUP
Members Room Hire 05-Sep-11 £100.00 Constituency Surgeries - Sep 11 East Londonderry DUP
Members Room Hire 03-Oct-11 £100.00 Constituency Surgeries - Oct 11 East Londonderry DUP
Members Room Hire 31-Oct-11 £100.00 Constituency Surgeries - Nov 11 East Londonderry DUP
Members Room Hire 05-Dec-11 £100.00 Constituency Surgeries - Dec 11 East Londonderry DUP
Members Room Hire 04-Jan-12 £100.00 Constituency Surgeries - Jan 12 East Londonderry DUP
Members Room Hire 02-Feb-12 £100.00 Constituency Surgeries - Feb 12 East Londonderry DUP
Members Room Hire 29-Feb-12 £100.00 Constituency Surgeries - Mar 12 East Londonderry DUP
Members Telephones 23-May-11 £66.78 Rainbow - Apr 11 Adrian McQuillan MLA
Members Telephones 25-May-11 £60.25 May 11 Rainbow Business Systems
Members Telephones 27-Jun-11 £64.52 Jun 11 Rainbow Business Systems
Members Telephones 25-Jul-11 £62.55 Jul - 11 Rainbow Business Systems
Members Telephones 03-Oct-11 £63.33 Aug 11 Rainbow Business Systems
Members Telephones 03-Oct-11 £54.34 Sep 11 Rainbow Business Systems
Members Telephones 24-Oct-11 £54.74 Oct 11 Rainbow Business Systems
Members Telephones 14-Dec-11 £55.30 Nov 11 Rainbow Business Systems
Members Telephones 22-Dec-11 £63.51 Dec 11 Rainbow Business Systems
Members Telephones 14-Feb-12 £51.51 Jan 12 Rainbow Business Systems
Members Telephones 28-Feb-12 £70.28 Feb 12 Rainbow Business Systems
Members Telephones 20-Mar-12 £63.53 Mar 12 Rainbow Business Systems
Self Employed Repairs & Maintenance 23-May-11 £30.00 I Knight - Office Cleaning - Apr 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 23-May-11 £30.00 R Hogg - Window Cleaning - Apr - May 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 06-Jun-11 £30.00 I Knight - Office Cleaning - May 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 06-Jun-11 £10.00 R Hogg - Window Cleaning - May 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 16-Jun-11 £10.00 R Hogg - Window Cleaning - Jun 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 14-Jul-11 £30.00 I Knight - Office Cleaning - Jul 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 14-Jul-11 £10.00 R Hogg - Window Cleaning - Jun 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 19-Aug-11 £10.00 R Hogg - Window Cleaning - Aug 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 19-Aug-11 £30.00 I Knight - Office Cleaning - Jul 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 19-Aug-11 £10.00 R Hogg - Window Cleaning - Jul 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 07-Sep-11 £60.00 I Knight - Office Cleaning - Aug 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 03-Oct-11 £400.00 Painting & Decorating PJS Decorating Service
Self Employed Repairs & Maintenance 05-Oct-11 £40.00 R Hogg - Window Cleaning - Sep - Oct 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 05-Oct-11 £100.00 I Knight - Office Cleaning - Sep 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 05-Oct-11 £60.00 R Hogg - Window Cleaning - Sep 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 15-Nov-11 £40.00 I Knight - Office Cleaning - Oct 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 15-Nov-11 £40.00 R Hogg - Window Cleaning - Nov 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 15-Nov-11 £20.00 R Hogg - Window Cleaning - Oct 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 22-Dec-11 £40.00 I Knight - Office Cleaning - Nov 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 22-Dec-11 £20.00 R Hogg - Window Cleaning - Nov 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 22-Dec-11 £20.00 R Hogg - Window Cleaning - Dec 11 Adrian McQuillan MLA
Self Employed Repairs & Maintenance 14-Feb-12 £40.00 I Knight - Office Cleaning Adrian McQuillan MLA
Self Employed Secretarial 07-Sep-11 £130.00 Statements & Research - Aug 11 Andrew Charles
Self Employed Secretarial 18-Oct-11 £220.00 Research - Oct 11 Andrew Charles
Self Employed Secretarial 15-Nov-11 £120.00 Research - Nov 11 Andrew Charles
Self Employed Secretarial 14-Dec-11 £65.00 Statements & Research - Nov 11 Andrew Charles
Self Employed Secretarial 20-Dec-11 £85.00 Statements & Research - Dec 11 Andrew Charles
Self Employed Secretarial 14-Feb-12 £130.00 Statements & Research - Jan 12 Andrew Charles
Support Staff Costs   £49,331.00 Support Staff Costs  
 
Total
£68,750.22    

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