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 |