Adrian McQuillan - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 21-Jun-16 | £18.00 | R Gibson - Window Cleaning - Jun 16 | Adrian McQuillan |
| Members Office - Cleaning | 21-Jun-16 | £20.00 | R Gibson - Window Cleaning - May 16 | Adrian McQuillan |
| Members Office - Cleaning | 22-Jul-16 | £8.00 | R Gibson - Window Cleaning - Jul 16 | Adrian McQuillan |
| Members Office - Cleaning | 15-Aug-16 | £8.00 | R Gibson - Window Cleaning - Aug 16 | Adrian McQuillan |
| Members Office - Cleaning | 29-Sep-16 | £8.00 | R Gibson - Window Cleaning - Sep 16 | Adrian McQuillan |
| Members Office - Cleaning | 03-Nov-16 | £8.00 | R Gibson - Window Cleaning - Oct 16 | Adrian McQuillan |
| Members Office - Cleaning | 02-Mar-17 | £8.00 | R Gibson - Window Cleaning - Feb 17 | Adrian McQuillan |
| Members Office - Signage | 06-Sep-16 | £40.00 | G Crowe - Signage Amendment | Adrian McQuillan |
| Members Office - Signage | 12-Sep-16 | £30.00 | B McConnell - Signage Amendments | Adrian McQuillan |
| Office Utilities - Water | 20-Oct-16 | £83.09 | May 16 - Oct 16 | Northern Ireland Water |
| Office Utilities - Water | 25-Apr-17 | £60.15 | Nov 16 - Feb 17 | Northern Ireland Water |
| Office Utilities - Electricity | 08-Jun-16 | £690.09 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 06-Sep-16 | £168.69 | Jun - Aug 16 | Power NI |
| Office Utilities - Electricity | 12-Dec-16 | £612.46 | Aug - Nov 16 | Power NI |
| Office Utilities - Electricity | 07-Mar-17 | £891.99 | Nov 16 - Feb 17 | Power NI |
| Members Office - Telephones | 27-May-16 | £49.54 | May 16 | Causeway Telecom |
| Members Office - Telephones | 21-Jun-16 | £53.33 | Jun 16 | Causeway Telecom |
| Members Office - Telephones | 20-Jul-16 | £46.12 | Jul 16 | Causeway Telecom |
| Members Office - Telephones | 18-Aug-16 | £40.96 | Aug 16 | Causeway Telecom |
| Members Office - Telephones | 20-Sep-16 | £55.48 | Sep 16 | Causeway Telecom |
| Members Office - Telephones | 20-Oct-16 | £51.20 | Oct 16 | Causeway Telecom |
| Members Office - Telephones | 18-Nov-16 | £54.14 | Nov 16 | Causeway Telecom |
| Members Office - Telephones | 22-Dec-16 | £58.36 | Dec 16 | Causeway Telecom |
| Members Office - Telephones | 19-Jan-17 | £38.68 | Jan 17 | Causeway Telecom |
| Members Office - Telephones | 20-Feb-17 | £50.08 | Feb 17 | Causeway Telecom |
| Members Office Equipment - Non Capital | 02-Feb-17 | £15.59 | Clock | Coleraine Office Equipment |
| Members Stationery | 02-Feb-17 | £69.19 | Stationery - Feb 17 | Coleraine Office Equipment |
| Members ICO Registration | 08-Jun-16 | £35.00 | May 16 | Adrian McQuillan |
| Recharge: Consumables | 08-Jun-16 | £103.32 | May 16 | NI Assembly |
| Recharge: Consumables | 06-Jul-16 | £5.62 | Jun 16 | NI Assembly |
| Recharge: Consumables | 28-Sep-16 | £0.36 | Sep 16 | NI Assembly |
| Recharge: Consumables | 05-Jan-17 | £146.42 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-16 | £43.54 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Sep-16 | £50.30 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-16 | £194.45 | Nov 16 | NI Assembly |
| Total | £3,816.15 |
