Mitchel McLaughlin - Total Office Cost Expenditure
Figures for April 2013 - February 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 24-Sep-13 | £45.53 | Asdon - Office Supplies | Mitchel McLaughlin MLA |
| Members IT Software - Non-Capital | 02-Jul-13 | £89.99 | Nuance EMEA - Windows XP | Mitchel McLaughlin MLA |
| Members Mobiles | 13-Jun-13 | £47.98 | O2 - Apr 13 | Mitchel McLaughlin MLA |
| Members Mobiles | 02-Jul-13 | £37.82 | O2 - May 13 | Mitchel McLaughlin MLA |
| Members Mobiles | 10-Sep-13 | £54.73 | O2 - Jul 13 | Mitchel McLaughlin MLA |
| Members Mobiles | 10-Sep-13 | £41.56 | O2 - Jun 13 | Mitchel McLaughlin MLA |
| Members Mobiles | 24-Sep-13 | £42.77 | O2 - Aug 13 | Mitchel McLaughlin MLA |
| Members Mobiles | 24-Sep-13 | £72.82 | O2 - Sep 13 | Mitchel McLaughlin MLA |
| Members Mobiles | 05-Nov-13 | £68.86 | O2 - Oct 13 | Mitchel McLaughlin MLA |
| Members Mobiles | 26-Feb-14 | £44.82 | O2 - Dec 13 | Mitchel McLaughlin MLA |
| Members Mobiles | 26-Feb-14 | £40.00 | O2 - Jan 14 | Mitchel McLaughlin MLA |
| Members Mobiles | 26-Feb-14 | £46.92 | O2 - Nov 13 | Mitchel McLaughlin MLA |
| Members Office - Oil, Fuel | 24-Sep-13 | £554.72 | Heating Oil - Sep 13 | McAteer Fuels |
| Members Office - Rates | 10-Apr-13 | £3,544.28 | 2 Main St, Randalstown - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £958.33 | 2 Main St, Randalstown - Apr 13 | Roddy McCorley Historical Society |
| Members Office - Rent | 01-May-13 | £958.33 | 2 Main St, Randalstown - May 13 | Roddy McCorley Historical Society |
| Members Office - Rent | 03-Jun-13 | £958.33 | 2 Main St, Randalstown - Jun 13 | Roddy McCorley Historical Society |
| Members Office - Rent | 01-Jul-13 | £958.33 | 2 Main St, Randalstown - Jul 13 | Roddy McCorley Historical Society |
| Members Office - Rent | 05-Aug-13 | £958.33 | 2 Main St, Randalstown - Aug 13 | Roddy McCorley Historical Society |
| Members Office - Rent | 05-Sep-13 | £958.33 | 2 Main St, Randalstown - Sep 13 | Roddy McCorley Historical Society |
| Members Office - Rent | 02-Oct-13 | £958.33 | 2 Main St, Randalstown - Oct 13 | Roddy McCorley Historical Society |
| Members Office - Rent | 04-Nov-13 | £958.33 | 2 Main St, Randalstown - Nov 13 | Roddy McCorley Historical Society |
| Members Office - Rent | 02-Dec-13 | £958.33 | 2 Main St, Randalstown - Dec 13 | Roddy McCorley Historical Society |
| Members Office - Rent | 06-Jan-14 | £958.33 | 2 Main St, Randalstown - Jan 14 | Roddy McCorley Historical Society |
| Members Office - Rent | 03-Feb-14 | £958.33 | 2 Main St, Randalstown - Feb 14 | Roddy McCorley Historical Society |
| Members Office - Repairs & Maintenance | 24-Sep-13 | £68.00 | Fire Fox - Fire Extinguishers | Mitchel McLaughlin MLA |
| Members Office - Repairs & Maintenance | 05-Nov-13 | £225.00 | Sperrin Security - Door & Intercom Installation | Mitchel McLaughlin MLA |
| Members Office - Repairs & Maintenance | 05-Nov-13 | £150.00 | Sperrin Security - Fire & Security Alarm | Mitchel McLaughlin MLA |
| Members Office - Utilities | 02-Jul-13 | £160.22 | Antrim BC - Waste Collection - Apr - Sep 13 | Mitchel McLaughlin MLA |
| Members Taxable Communication Charges | 26-Jun-13 | £124.79 | Apr 13 | Mitchel McLaughlin MLA |
| Members Taxable Communication Charges | 26-Sep-13 | £134.86 | Jul 13 | Mitchel McLaughlin MLA |
| Members Telephones | 02-Jul-13 | £72.66 | UTV Connect - May 13 | Mitchel McLaughlin MLA |
| Members Telephones | 10-Sep-13 | £52.07 | UTV Connect - Jul 13 | Mitchel McLaughlin MLA |
| Members Telephones | 18-Sep-13 | £69.23 | UTV Connect - Aug 13 | Mitchel McLaughlin MLA |
| Members Telephones | 03-Oct-13 | £80.69 | UTV Connect - Sep 13 | Mitchel McLaughlin MLA |
| Members Telephones | 05-Nov-13 | £74.28 | UTV Connect - Oct 13 | Mitchel McLaughlin MLA |
| Recharge: Consumables | 14-Oct-13 | £21.45 | Sep 13 | NI Assembly |
| Support Staff Salary Costs | £44,876.81 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£61,384.49 |
