Oliver McMullan - Total Office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Works 21-Feb-13 £1,248.00 Door & Window Fitting McAuley Contracts
Members Equipment Maintenance 12-Jun-12 £13.68 Copytext - Copier - Mar - Apr Oliver McMullan MLA
Members Mobiles 12-Jun-12 £42.19 O2 - Apr 12 Oliver McMullan MLA
Members Mobiles 12-Jun-12 £41.40 O2 - May 12 Oliver McMullan MLA
Members Mobiles 03-Jul-12 £40.94 O2 - Jun 12 Oliver McMullan MLA
Members Mobiles 16-Aug-12 £44.83 O2 - Jul 12 Oliver McMullan MLA
Members Mobiles 13-Sep-12 £38.72 O2 - Aug 12 Oliver McMullan MLA
Members Mobiles 18-Dec-12 £49.56 O2 - Nov 12 Oliver McMullan MLA
Members Mobiles 18-Dec-12 £38.99 O2 - Oct 12 Oliver McMullan MLA
Members Mobiles 15-Jan-13 £57.90 O2 - Dec 12 Oliver McMullan MLA
Members Mobiles 13-Feb-13 £48.77 O2 - Jan 13 Oliver McMullan MLA
Members Office - Electricity 12-Jun-12 £104.56 Power NI - May 12 Oliver McMullan MLA
Members Office - Electricity 13-Sep-12 £139.16 Power NI - Apr - Aug 12 Oliver McMullan MLA
Members Office - Electricity 18-Dec-12 £113.86 Power NI - Aug - Nov 12 Oliver McMullan MLA
Members Office - Electricity 21-Feb-13 £101.04 Power NI - Nov 12 - Feb 13 Oliver McMullan MLA
Members Office - Insurance 21-Feb-13 £258.50 Autoline - Nov 12 - Nov 13 Oliver McMullan MLA
Members Office - Oil, Fuel 18-Dec-12 £610.80 Heating Oil - Sep 12 Alan Murphy Oil & Coal
Members Office - Rates 13-Sep-12 £448.44 L & P Services - 19 High St, Carnlough - Apr 12 - Oliver McMullan MLA
Members Office - Rent 03-Apr-12 £3,520.00 19 High St, Carnlough - Apr - Dec 12 Liam O’Neill
Members Office - Rent 03-Oct-12 £1,160.00 19 High St, Carnlough - Jan - Mar 13 Liam O’Neill
Members Office - Repairs & Maintenance 03-Jul-12 £13.68 Copytext - Copier - Apr - May 12 Oliver McMullan MLA
Members Office - Repairs & Maintenance 18-Dec-12 £150.00 KMM - Heating Repairs Oliver McMullan MLA
Members Office - Repairs & Maintenance 11-Apr-13 £1,056.00 Office Renovation McAuley Contracts
Members Office Equipment - Non Capital 13-Sep-12 £60.00 Iprint - Noticeboard Oliver McMullan MLA
Members Office Equipment Leasing 13-Sep-12 £267.00 Copytext - Copier - Mar - Aug 12 Oliver McMullan MLA
Members Office Equipment Leasing 01-May-13 £427.20 Copier - Aug 12 - Apr 13 Copytext (NI) Limited
Members Party Secretarial Expenses 02-Oct-12 £2,266.00 Secretarial & Admin Services - Apr - Jun 12 Sinn Fein Head Office
Members Party Secretarial Expenses 16-Oct-12 £2,508.00 Secretarial & Admin Services - Jul - Sep 12 Sinn Fein Head Office
Members Party Secretarial Expenses 15-Jan-13 £2,420.00 Secretarial & Admin Services - Oct - Dec 12 Sinn Fein Head Office
Members Research Agency Secretarial 02-Oct-12 £1,148.00 Research Services - Apr - Jun 12 Research Services Ireland Ltd
Members Research Agency Secretarial 16-Oct-12 £1,232.00 Research Services - Jul - Sep 12 Research Services Ireland Ltd
Members Telephones 12-Jun-12 £11.59 BT - Apr 12 Oliver McMullan MLA
Members Telephones 12-Jun-12 £11.59 BT - May 12 Oliver McMullan MLA
Members Telephones 03-Jul-12 £31.60 BT - Jun 12 Oliver McMullan MLA
Members Telephones 16-Aug-12 £30.42 BT - Jul 12 Oliver McMullan MLA
Members Telephones 13-Sep-12 £92.91 BT - Aug 12 Oliver McMullan MLA
Members Telephones 18-Dec-12 £33.58 BT - Nov 12 Oliver McMullan MLA
Members Telephones 18-Dec-12 £19.57 BT - Oct 12 Oliver McMullan MLA
Members Telephones 15-Jan-13 £21.42 BT - Dec 12 Oliver McMullan MLA
Members Telephones 13-Feb-13 £24.66 BT - Jan 13 Oliver McMullan MLA
Members Telephones 11-Apr-13 £38.38 BT - Sep 12 Oliver McMullan MLA
Members Telephones 11-Apr-13 £44.74 BT - Feb 13 Oliver McMullan MLA
Recharge: Consumables 24-Sep-12 £72.90 Jul 12 NI Assembly
Recharge: Consumables 16-Jan-13 £369.13 Aug - Nov 12 NI Assembly
Recharge: Consumables 28-Mar-13 £251.40 Mar-13 NI Assembly
Recharge: Consumables 28-Mar-13 £12.31 Mar-13 NI Assembly
Recharge: Consumables 28-Mar-13 £30.35 Dec-12 NI Assembly
Support Staff Salary Costs   £52,523.98 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£73,289.75    

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