Mitchel McLaughlin - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 20-Apr-12 | £320.00 | Projector | C3 Computers |
| Capital - IT Equipment Purchase | 20-Apr-12 | £550.00 | Laptop | C3 Computers |
| Members Consumables | 22-Sep-11 | £28.74 | Asdon - Office Supplies | Mitchel McLaughlin MLA |
| Members Consumables | 22-Sep-11 | £13.13 | Asdon - Stationery | Mitchel McLaughlin MLA |
| Members Consumables | 20-Apr-12 | £31.00 | Ink | C3 Computers |
| Members Equipment Maintenance | 03-Feb-12 | £14.95 | Euronics - Vacuum Cleaner Part | Mitchel McLaughlin MLA |
| Members IT Equipment - Non Capital | 20-Apr-12 | £70.00 | Printer | C3 Computers |
| Members IT Software - Non-Capital | 20-Apr-12 | £35.00 | Internet Security | C3 Computers |
| Members IT Software - Non-Capital | 20-Apr-12 | £195.00 | Microsoft Office 2010 | C3 Computers |
| Members Internet | 22-Sep-11 | £66.00 | Imagine - Aug 11 | Mitchel McLaughlin MLA |
| Members Mobiles | 16-Jun-11 | £37.81 | O2 - May 11 | Mitchel McLaughlin MLA |
| Members Mobiles | 23-Aug-11 | £43.42 | O2 - Jul 11 | Mitchel McLaughlin MLA |
| Members Mobiles | 23-Aug-11 | £47.22 | O2 - Jun 11 | Mitchel McLaughlin MLA |
| Members Mobiles | 22-Sep-11 | £43.28 | O2 - Aug 11 | Mitchel McLaughlin MLA |
| Members Mobiles | 26-Sep-11 | £50.98 | O2 - Sep 11 | Mitchel McLaughlin MLA |
| Members Mobiles | 14-Dec-11 | £42.94 | O2 - Nov 11 | Mitchel McLaughlin MLA |
| Members Mobiles | 14-Dec-11 | £38.68 | O2 - Oct 11 | Mitchel McLaughlin MLA |
| Members Mobiles | 03-Feb-12 | £52.53 | O2 - Dec 11 | Mitchel McLaughlin MLA |
| Members Mobiles | 03-Feb-12 | £58.93 | O2 - Jan 12 | Mitchel McLaughlin MLA |
| Members Mobiles | 06-Apr-12 | £49.32 | O2 - Feb 12 | Mitchel McLaughlin MLA |
| Members Mobiles | 20-Apr-12 | £40.64 | O2 - Mar 12 | Mitchel McLaughlin MLA |
| Members Office - Oil, Fuel | 22-Feb-12 | £372.96 | McAteer Fuels - Heating Oil - Feb 12 | Mitchel McLaughlin MLA |
| Members Office - Rent | 06-Apr-11 | £1,300.00 | 2 Main St, Randalstown - Apr 11 | Roddy McCorley Historical Soc |
| Members Office - Rent | 04-May-11 | £1,300.00 | 2 Main St, Randalstown - May 11 | Roddy McCorley Historical Soc |
| Members Office - Rent | 02-Jun-11 | £1,300.00 | 2 Main St, Randalstown - Jun 11 | Roddy McCorley Historical Soc |
| Members Office - Rent | 01-Jul-11 | £1,300.00 | 2 Main St, Randalstown - Jul 11 | Roddy McCorley Historical Soc |
| Members Office - Rent | 01-Aug-11 | £1,300.00 | 2 Main St, Randalstown - Aug 11 | Roddy McCorley Historical Soc |
| Members Office - Rent | 05-Sep-11 | £1,300.00 | 2 Main St, Randalstown - Sep 11 | Roddy McCorley Historical Soc |
| Members Office - Rent | 03-Oct-11 | £1,300.00 | 2 Main St, Randalstown - Oct 11 | Roddy McCorley Historical Soc |
| Members Office - Rent | 31-Oct-11 | £1,300.00 | 2 Main St, Randalstown - Nov 11 | Roddy McCorley Historical Soc |
| Members Office - Rent | 05-Dec-11 | £1,300.00 | 2 Main St, Randalstown - Dec 11 | Roddy McCorley Historical Soc |
| Members Office - Rent | 04-Jan-12 | £958.33 | 2 Main St, Randalstown - Jan 12 | Roddy McCorley Historical Soc |
| Members Office - Rent | 02-Feb-12 | £958.33 | 2 Main St, Randalstown - Feb 12 | Roddy McCorley Historical Soc |
| Members Office - Rent | 29-Feb-12 | £958.33 | 2 Main St, Randalstown - Mar 12 | Roddy McCorley Historical Soc |
| Members Office - Repairs & Maintenance | 22-Sep-11 | £32.00 | Fire Fox - Fire Extinguishers | Mitchel McLaughlin MLA |
| Members Office - Repairs & Maintenance | 25-Apr-12 | £2,640.00 | Painting & Decorating - Mar 12 | P MOONEY |
| Members Office - Utilities | 16-Jun-11 | £157.10 | Antrim BC - Waste Collection - Apr - Sep 11 | Mitchel McLaughlin MLA |
| Members Office - Utilities | 25-Oct-11 | £152.10 | Antrim BC - Waste Collection - Oct 11 - Mar 12 | Mitchel McLaughlin MLA |
| Members Office - Utilities | 14-Dec-11 | £25.76 | NI Water - Nov 11 - Mar 12 | Mitchel McLaughlin MLA |
| Members Office Equipment - Non Capital | 20-Apr-12 | £34.80 | Laptop Bag | C3 Computers |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,464.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £4,290.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 01-May-12 | £2,442.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 06-Apr-12 | £1,456.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £560.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £784.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 01-May-12 | £1,120.00 | Research - Jan - Mar 12 | Research Services Ireland Ltd |
| Members Taxable Telephone | 27-Jul-11 | £123.12 | Taxable Charges | Mitchel McLaughlin MLA |
| Members Taxable Telephone | 27-Oct-11 | £111.37 | Taxable Charges | Mitchel McLaughlin MLA |
| Members Taxable Telephone | 27-Jan-12 | £99.40 | Taxable Charges | Mitchel McLaughlin MLA |
| Members Telephones | 01-Jun-11 | £366.70 | BT - Apr 11 | Mitchel McLaughlin MLA |
| Members Telephones | 16-Jun-11 | £37.57 | BT - Apr 11 | Mitchel McLaughlin MLA |
| Members Telephones | 23-Aug-11 | £246.13 | BT - Jul 11 | Mitchel McLaughlin MLA |
| Members Telephones | 27-Sep-11 | £45.46 | BT - Jul - Aug 11 | Mitchel McLaughlin MLA |
| Members Telephones | 25-Oct-11 | £67.68 | BT - Oct 11 | Mitchel McLaughlin MLA |
| Members Telephones | 06-Dec-11 | £176.37 | BT - Oct 11 | Mitchel McLaughlin MLA |
| Members Telephones | 14-Dec-11 | £67.68 | BT - Jul 11 | Mitchel McLaughlin MLA |
| Members Telephones | 14-Dec-11 | £11.63 | BT - Oct 11 | Mitchel McLaughlin MLA |
| Members Telephones | 22-Feb-12 | £174.74 | BT - Jan 12 | Mitchel McLaughlin MLA |
| Stationery Recharge: Consumables | 29-Jul-11 | £2.29 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 09-Aug-11 | £40.45 | Stationery - Jul 11 | NI Assembly |
| Stationery Recharge: Consumables | 09-Aug-11 | £5.60 | Stationery - Jul 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £4.44 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £0.58 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £0.53 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £40,202.41 | Support Staff Costs | ||
|
Total
|
£74,719.43 |
