Maeve McLaughlin - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 14-May-13 | £134.08 | O2 - Apr 13 | Maeve McLaughlin MLA |
| Members Mobiles | 01-Jul-13 | £152.71 | O2 - May 13 | Maeve McLaughlin MLA |
| Members Mobiles | 10-Sep-13 | £78.71 | O2 - Jul 13 | Maeve McLaughlin MLA |
| Members Mobiles | 18-Sep-13 | £63.10 | O2 - Aug 13 | Maeve McLaughlin MLA |
| Members Mobiles | 28-Jan-14 | £98.60 | O2 - Jan 14 | Maeve McLaughlin MLA |
| Members Mobiles | 25-Mar-14 | £56.60 | O2 - Feb 14 | Maeve McLaughlin MLA |
| Members Mobiles | 06-May-14 | £84.86 | O2 - Mar 14 | Maeve McLaughlin MLA |
| Members Office - Electricity | 04-Jul-13 | £33.40 | Power NI - Mar - Jun 13 | Maeve McLaughlin MLA |
| Members Office - Electricity | 13-Nov-13 | £1,257.46 | Power NI - Jun - Sep 13 | Maeve McLaughlin MLA |
| Members Office - Electricity | 20-Jan-14 | £546.61 | Power NI - Sep - Dec 13 | Raymond McCartney MLA |
| Members Office - Electricity | 23-Apr-14 | £347.74 | Power NI - Dec 13 - Mar 14 | Raymond McCartney MLA |
| Members Office - Oil, Fuel | 20-Jan-14 | £282.50 | Hutcheon Fuels - Heating Oil - Dec 13 | Maeve McLaughlin MLA |
| Members Office - Oil, Fuel | 25-Mar-14 | £270.00 | Hutcheon Fuels - Heating Oil - Feb 14 | Maeve McLaughlin MLA |
| Members Office - Rent | 04-Apr-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Apr 13 | Shipquay Investments Ltd |
| Members Office - Rent | 01-May-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - May 13 | Shipquay Investments Ltd |
| Members Office - Rent | 03-Jun-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Jun 13 | Shipquay Investments Ltd |
| Members Office - Rent | 01-Jul-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Jul 13 | Shipquay Investments Ltd |
| Members Office - Rent | 05-Aug-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Aug 13 | Shipquay Investments Ltd |
| Members Office - Rent | 05-Sep-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Sep 13 | Shipquay Investments Ltd |
| Members Office - Rent | 02-Oct-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Oct 13 | Shipquay Investments Ltd |
| Members Office - Rent | 04-Nov-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Nov 13 | Shipquay Investments Ltd |
| Members Office - Rent | 02-Dec-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Dec 13 | Shipquay Investments Ltd |
| Members Office - Rent | 06-Jan-14 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Jan 14 | Shipquay Investments Ltd |
| Members Office - Rent | 03-Feb-14 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Feb 14 | Shipquay Investments Ltd |
| Members Office - Rent | 03-Mar-14 | £958.37 | Unit A, Rath Mor Bus Centre, Derry - Mar 14 | Shipquay Investments Ltd |
| Members Office - Utilities | 03-Oct-13 | £72.90 | NI Water - Mar - Aug 13 | Maeve McLaughlin MLA |
| Members Registration & Membership | 13-Nov-13 | £17.50 | ICO - Data Protection Registration | Raymond McCartney MLA |
| Members Registration & Membership | 25-Mar-14 | £17.50 | ICO - Data Protection Registration | Maeve McLaughlin MLA |
| Members Telephones | 14-May-13 | £110.81 | Rainbow - Apr 13 | Maeve McLaughlin MLA |
| Members Telephones | 05-Jun-13 | £103.96 | Rainbow - May 13 | Maeve McLaughlin MLA |
| Members Telephones | 17-Jul-13 | £111.56 | Rainbow - Jun 13 | Maeve McLaughlin MLA |
| Members Telephones | 10-Sep-13 | £109.64 | Rainbow - Jul 13 | Maeve McLaughlin MLA |
| Members Telephones | 18-Sep-13 | £111.29 | Rainbow - Aug 13 | Raymond McCartney MLA |
| Members Telephones | 13-Nov-13 | £107.62 | Rainbow - Sep 13 | Maeve McLaughlin MLA |
| Members Telephones | 13-Nov-13 | £86.93 | Rainbow - Oct 13 | Raymond McCartney MLA |
| Members Telephones | 26-Nov-13 | £88.94 | Rainbow - Nov 13 | Raymond McCartney MLA |
| Members Telephones | 28-Jan-14 | £85.20 | Rainbow - Dec 13 | Raymond McCartney MLA |
| Members Telephones | 25-Mar-14 | £88.45 | Rainbow - Jan 14 | Maeve McLaughlin MLA |
| Members Telephones | 23-Apr-14 | £93.79 | Rainbow - Feb 14 | Raymond McCartney MLA |
| Members Telephones | 23-Apr-14 | £96.79 | Rainbow - Mar 14 | Raymond McCartney MLA |
| Recharge: Consumables | 27-Nov-13 | £164.92 | Oct 13 | NI Assembly |
| Recharge: Consumables | 28-Mar-14 | £4.13 | Feb 14 | NI Assembly |
| Recharge: Consumables | 31-Mar-14 | £197.84 | Mar 14 | NI Assembly |
| Support Staff Salary Costs | £50,755.63 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£67,331.77 |
