Oliver McMullan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 - 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 12 - Mar13 | Liam O’Neill |
| Members Office - Rent | 03-Oct-12 | £1,160.00 | 19 High St, Carnlough - Year | 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 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 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 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 |
| Recharge: Consumables | 24-Sep-12 | £72.90 | Jul - 12 | NI Assembly |
| Support Staff Costs | £37,844.21 | Support Staff Costs | ||
|
Total
|
£52,200.18 |
