Adrian McQuillan - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 24-Sep-12 £48.00 Coleraine Chronicle - Aug 12 Coleraine Chronicle Ltd
Members Consumables 24-Sep-12 £43.97 Stationery Coleraine Office Equipment
Members Consumables 24-Sep-12 £37.92 Water for cooler Coleraine Office Equipment
Members Mobiles 19-Apr-12 £35.95 Orange - Apr 12 Adrian McQuillan MLA
Members Mobiles 11-Jul-12 £38.85 Orange - Jun 12 Adrian McQuillan MLA
Members Mobiles 11-Jul-12 £34.36 Orange - May 12 Adrian McQuillan MLA
Members Mobiles 16-Jul-12 £30.42 Orange - Jul 12 Adrian McQuillan MLA
Members Mobiles 24-Sep-12 £35.36 Orange - Aug 12 Adrian McQuillan MLA
Members Mobiles 24-Sep-12 £45.22 Orange - Sep 12 Adrian McQuillan MLA
Members Office - Electricity 11-Jul-12 £617.96 Mar - Jun 12 Power NI
Members Office - Electricity 24-Sep-12 £288.20 Jun - Sep 12 Power NI
Members Office - Rates 12-Apr-12 £1,091.99 54 Main St, Garvagh - Apr 12 - Mar 12 Rate Collection Agency
Members Office - Rates 25-Apr-12 £802.75 54 Main St, Garvagh - Nov 11 - Mar 12 Rate Collection Agency
Members Office - Rent 03-Apr-12 £476.66 54 Main St, Garvagh - Apr 12 Robert Bradley Landlord
Members Office - Rent 26-Apr-12 £43.34 54 Main St, Garvagh - Apr 12 Robert Bradley Landlord
Members Office - Rent 02-May-12 £520.00 54 Main St, Garvagh - May 12 Robert Bradley Landlord
Members Office - Rent 01-Jun-12 £520.00 54 Main St, Garvagh - Jun 12 Robert Bradley Landlord
Members Office - Rent 03-Jul-12 £520.00 54 Main St, Garvagh - Jul 12 Robert Bradley Landlord
Members Office - Rent 01-Aug-12 £520.00 54 Main St, Garvagh - Aug 12 Robert Bradley Landlord
Members Office - Rent 03-Sep-12 £520.00 54 Main St, Garvagh - Sep 12 Robert Bradley Landlord
Members Office - Repairs & Maintenance 24-Sep-12 £54.00 Fire Extinguisher Service Chubb NI Ltd
Members Petty Cash 11-Jun-12 £74.72 Mar - May 12 Adrian McQuillan MLA P/C
Members Petty Cash 11-Jul-12 £73.21 May - Jul 12 Adrian McQuillan MLA P/C
Members Petty Cash 24-Sep-12 £66.34 Jun - Jul 12 Adrian McQuillan MLA P/C
Members Room Hire 06-Apr-12 £100.00 Constituency Surgeries - Apr 12 East Londonderry DUP
Members Room Hire 02-May-12 £100.00 Constituency Surgeries - May 12 East Londonderry DUP
Members Room Hire 01-Jun-12 £100.00 Constituency Surgeries - Jun 12 East Londonderry DUP
Members Room Hire 03-Jul-12 £100.00 Constituency Surgeries - Jul 12 East Londonderry DUP
Members Room Hire 03-Sep-12 £200.00 Constituency Surgeries - Aug Sep 12 East Londonderry DUP
Members Telephones 25-Apr-12 £71.96 Apr 12 Rainbow Communications
Members Telephones 11-Jun-12 £61.87 May 12 Rainbow Communications
Members Telephones 11-Jul-12 £62.71 Jun 12 Rainbow Communications
Members Telephones 20-Jul-12 £72.97 Jul 12 Rainbow Communications
Members Telephones 24-Sep-12 £62.38 Sep 12 Rainbow Communications
Members Telephones 24-Sep-12 £54.38 Aug 12 Rainbow Communications
Self Employed - Repairs & Maintenance 25-Apr-12 £40.00 I Knight - Office Cleaning - Apr 12 Adrian McQuillan MLA
Self Employed - Repairs & Maintenance 25-Apr-12 £20.00 R Hogg - Window Cleaning - Apr 12 Adrian McQuillan MLA
Self Employed - Repairs & Maintenance 12-Jun-12 £40.00 I Knight - Office Cleaning - Jun 12 Adrian McQuillan MLA
Self Employed - Repairs & Maintenance 12-Jun-12 £40.00 R Hogg - Window Cleaning - May 12 Adrian McQuillan MLA
Self Employed - Repairs & Maintenance 24-Sep-12 £40.00 I Knight - Office Cleaning - Aug 12 Adrian McQuillan MLA
Self Employed - Repairs & Maintenance 24-Sep-12 £40.00 I Knight - Office Cleaning - Jul 12 Adrian McQuillan MLA
Self Employed - Secretarial 11-Jul-12 £100.00 Research & Press Work - Jun 12 Andrew Charles
Self Employed - Secretarial 11-Jul-12 £40.00 Research - May 12 Andrew Charles
Support Staff Salary Costs   £27,655.77 Support Staff Costs  
Support Staff Other Costs   £607.34 Support Staff Other Costs  
Total
£36,148.60    

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