Adrian McQuillan - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 13-May-14 | £450.00 | Laptop | G McLernon |
| Capital - IT Equipment Purchase | 29-Apr-15 | £229.99 | PC World - Computer | Adrian McQuillan MLA |
| Capital - Office Equip Purchase | 23-Mar-15 | £299.00 | Vacuum Cleaner | Basil Knipe Electrics |
| Members Advertising - General | 06-Jun-14 | £49.20 | Coleraine Chronicle - May 14 | Coleraine Chronicle Ltd |
| Members Advertising - General | 24-Sep-14 | £60.60 | Coleraine Chronicle - Sep 14 | Coleraine Chronicle Ltd |
| Members Advertising - General | 17-Dec-14 | £60.60 | Coleraine Chronicle - Dec 14 | Coleraine Chronicle Ltd |
| Members Consumables | 02-Jun-14 | £117.53 | Stationery | Coleraine Office Equipment |
| Members Consumables | 04-Feb-15 | £45.64 | Stationery | Coleraine Office Equipment |
| Members Consumables | 04-Feb-15 | £28.44 | Water For Cooler | Coleraine Office Equipment |
| Members Consumables - Ink Cartridges, Toners | 04-Feb-15 | £11.80 | Ink | Coleraine Office Equipment |
| Members IT Equipment - Non Capital | 16-Jul-14 | £45.99 | Ebay - Hands Free Kit | Adrian McQuillan MLA |
| Members Mobiles | 14-Apr-14 | £35.14 | Orange - Apr 14 | Adrian McQuillan MLA |
| Members Mobiles | 14-May-14 | £40.14 | Orange - May 14 | Adrian McQuillan MLA |
| Members Mobiles | 13-Jun-14 | £38.54 | Orange - Jun 14 | Adrian McQuillan MLA |
| Members Mobiles | 16-Jul-14 | £35.21 | Orange - Jul 14 | Adrian McQuillan MLA |
| Members Mobiles | 11-Aug-14 | £34.97 | Orange - Aug 14 | Adrian McQuillan MLA |
| Members Mobiles | 11-Sep-14 | £37.01 | Orange - Sep 14 | Adrian McQuillan MLA |
| Members Mobiles | 10-Oct-14 | £37.19 | Orange - Oct 14 | Adrian McQuillan MLA |
| Members Mobiles | 12-Nov-14 | £37.58 | Orange - Nov 14 | Adrian McQuillan MLA |
| Members Mobiles | 11-Dec-14 | £38.09 | Orange - Dec 14 | Adrian McQuillan MLA |
| Members Mobiles | 15-Jan-15 | £43.67 | Orange - Jan 15 | Adrian McQuillan MLA |
| Members Mobiles | 13-Feb-15 | £35.29 | Orange - Feb 15 | Adrian McQuillan MLA |
| Members Mobiles | 11-Mar-15 | £34.39 | Orange - Mar 15 | Adrian McQuillan MLA |
| Members Office - Electricity | 11-Jun-14 | £627.39 | Mar - Jun 14 | Power NI |
| Members Office - Electricity | 11-Sep-14 | £213.85 | Jun - Sep 14 | Power NI |
| Members Office - Electricity | 11-Dec-14 | £638.23 | Sep - Nov 14 | Power NI |
| Members Office - Electricity | 16-Mar-15 | £1,246.50 | Nov 14 - Mar 15 | Power NI |
| Members Office - Rates | 04-Apr-14 | £1,746.42 | 54 Main St, Garvagh - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £520.00 | 54 Main St, Garvagh - Apr 14 | Robert Bradley |
| Members Office - Rent | 01-May-14 | £520.00 | 54 Main St, Garvagh - May 14 | Robert Bradley |
| Members Office - Rent | 02-Jun-14 | £520.00 | 54 Main St, Garvagh - Jun 14 | Robert Bradley |
| Members Office - Rent | 02-Jul-14 | £520.00 | 54 Main St, Garvagh - Jul 14 | Robert Bradley |
| Members Office - Rent | 01-Aug-14 | £520.00 | 54 Main St, Garvagh - Aug 14 | Robert Bradley |
| Members Office - Rent | 02-Sep-14 | £520.00 | 54 Main St, Garvagh - Sep 14 | Robert Bradley |
| Members Office - Rent | 01-Oct-14 | £520.00 | 54 Main St, Garvagh - Oct 14 | Robert Bradley |
| Members Office - Rent | 03-Nov-14 | £520.00 | 54 Main St, Garvagh - Nov 14 | Robert Bradley |
| Members Office - Rent | 01-Dec-14 | £520.00 | 54 Main St, Garvagh - Dec 14 | Robert Bradley |
| Members Office - Rent | 05-Jan-15 | £520.00 | 54 Main St, Garvagh - Jan 15 | Robert Bradley |
| Members Office - Rent | 03-Feb-15 | £520.00 | 54 Main St, Garvagh - Feb 15 | Robert Bradley |
| Members Office - Rent | 02-Mar-15 | £520.00 | 54 Main St, Garvagh - Mar 15 | Robert Bradley |
| Members Office - Repairs & Maintenance | 16-Jul-14 | £6.60 | Workman Hardware - Keys | Adrian McQuillan MLA |
| Members Office - Repairs & Maintenance | 05-Sep-14 | £57.85 | Fire Extinguishers | Chubb NI Ltd |
| Members Office - Repairs & Maintenance | 30-Oct-14 | £36.25 | Workman Hardware - Paint & Materials | Adrian McQuillan MLA |
| Members Office - Utilities | 12-Nov-14 | £165.31 | Nov 13 - Oct 14 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 16-Feb-15 | £105.00 | Office Heater | Basil Knipe Electrics Ltd |
| Members Postage Cost | 12-Jan-15 | £42.40 | Dec 14 | Adrian McQuillan MLA |
| Members Registration & Membership | 24-Sep-14 | £75.00 | Annual Membership - Sep 14 - Aug 15 | Law Centre (NI) |
| Members Registration & Membership | 29-Apr-15 | £35.00 | ICO - Data Protection Registration | Adrian McQuillan MLA |
| Members Room Hire | 03-Apr-14 | £100.00 | Constituency Surgeries - Apr 14 | East Londonderry DUP |
| Members Room Hire | 01-May-14 | £100.00 | Constituency Surgeries - May 14 | East Londonderry DUP |
| Members Room Hire | 02-Jun-14 | £100.00 | Constituency Surgeries - Jun 14 | East Londonderry DUP |
| Members Room Hire | 02-Jul-14 | £100.00 | Constituency Surgeries - Jul 14 | East Londonderry DUP |
| Members Room Hire | 01-Aug-14 | £100.00 | Constituency Surgeries - Aug 14 | East Londonderry DUP |
| Members Room Hire | 02-Sep-14 | £100.00 | Constituency Surgeries - Sep 14 | East Londonderry DUP |
| Members Room Hire | 01-Oct-14 | £100.00 | Constituency Surgeries - Oct 14 | East Londonderry DUP |
| Members Room Hire | 03-Nov-14 | £100.00 | Constituency Surgeries - Nov 14 | East Londonderry DUP |
| Members Room Hire | 01-Dec-14 | £100.00 | Constituency Surgeries - Dec 14 | East Londonderry DUP |
| Members Room Hire | 05-Jan-15 | £100.00 | Constituency Surgeries - Jan 15 | East Londonderry DUP |
| Members Room Hire | 03-Feb-15 | £100.00 | Constituency Surgeries - Feb 15 | East Londonderry DUP |
| Members Room Hire | 02-Mar-15 | £100.00 | Constituency Surgeries - Feb 15 | East Londonderry DUP |
| Members Telephones | 17-Apr-14 | £47.47 | Apr 14 | Causeway Telecom |
| Members Telephones | 19-May-14 | £44.92 | May 14 | Causeway Telecom |
| Members Telephones | 19-Jun-14 | £51.66 | Jun 14 | Causeway Telecom |
| Members Telephones | 22-Jul-14 | £56.65 | Jul 14 | Causeway Telecom |
| Members Telephones | 21-Aug-14 | £45.92 | Aug 14 | Causeway Telecom |
| Members Telephones | 22-Sep-14 | £54.62 | Sep 14 | Causeway Telecom |
| Members Telephones | 30-Oct-14 | £50.08 | Oct 14 | Causeway Telecom |
| Members Telephones | 17-Nov-14 | £60.28 | Nov 14 | Causeway Telecom |
| Members Telephones | 17-Dec-14 | £49.12 | Dec 14 | Causeway Telecom |
| Members Telephones | 19-Jan-15 | £38.45 | Jan 15 | Causeway Telecom |
| Members Telephones | 20-Feb-15 | £49.44 | Feb 15 | Causeway Telecom |
| Members Telephones | 19-Mar-15 | £60.14 | Mar 15 | Causeway Telecom |
| Self Employed - Repairs & Maintenance | 13-Jun-14 | £80.00 | I Knight - Office Cleaning - Apr - May 14 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 05-Sep-14 | £20.00 | R Gibson - Window Cleaning - Aug 14 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 06-Oct-14 | £20.00 | R Gibson - Window Cleaning - Oct 14 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 13-Oct-14 | £160.00 | I Knight - Office Cleaning - Jul - Oct 14 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 26-Nov-14 | £20.00 | R Gibson - Window Cleaning - Nov 14 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 26-Jan-15 | £20.00 | R Gibson - Window Cleaning - Jan 15 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 20-Feb-15 | £160.00 | I Knight - Office Cleaning - Nov 14 - Feb 15 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 04-Mar-15 | £20.00 | R Gibson - Window Cleaning - Feb 15 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 29-Apr-15 | £40.00 | I Knight - Office Cleaning - Mar 15 | Adrian McQuillan MLA |
| Self Employed - Secretarial | 06-May-14 | £980.00 | Research - Apr 14 | Andrew Charles |
| Self Employed - Secretarial | 13-Jun-14 | £540.00 | Research - May - Jun 14 | Andrew Charles |
| Self Employed - Secretarial | 06-Oct-14 | £800.00 | Research - Sep 14 | Andrew Charles |
| Self Employed - Secretarial | 31-Oct-14 | £840.00 | Research - Oct 14 | Andrew Charles |
| Self Employed - Secretarial | 12-Dec-14 | £520.00 | Research - Nov 14 | Andrew Charles |
| Self Employed - Secretarial | 23-Jan-15 | £855.00 | Research - Jan 15 | Andrew Charles |
| Stationery Recharge: Ink Cartridges/Toner | 27-Apr-15 | £134.82 | Mar 15 | NI Assembly |
| Stationery Recharge: Post Paid Envelopes | 27-Apr-15 | £217.29 | Mar 15 | NI Assembly |
| Support Staff Salary Costs | £47,080.82 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £723.46 | Support Staff Other Costs | ||
| Total | £68,121.95 |
