Mitchel McLaughlin - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 10-Jun-14 | £191.81 | Asdon - Ink | Mitchel McLaughlin MLA |
| Members Consumables | 10-Jun-14 | £41.34 | Asdon - Office Supplies | Mitchel McLaughlin MLA |
| Members Consumables | 10-Jun-14 | £11.94 | Asdon - Stationery | Mitchel McLaughlin MLA |
| Members Consumables | 08-Sep-14 | £40.04 | Ink Warehouse - Ink | Mitchel McLaughlin MLA |
| Members Consumables | 17-Oct-14 | £53.28 | Asdon - Office Supplies & Stationery | Mitchel McLaughlin MLA |
| Members Consumables | 04-Mar-15 | £11.50 | Asdon Group - Fluorescent Bulbs x 2 | Mitchel McLaughlin MLA |
| Members Furniture - Non Capital | 17-Feb-15 | £160.00 | Total Blinds - Window Blinds | Mitchel McLaughlin MLA |
| Members IT Equipment - Non Capital | 10-Jun-14 | £99.00 | Amazon - Printer | Mitchel McLaughlin MLA |
| Members IT Equipment - Non Capital | 08-Sep-14 | £144.95 | MRX Wireless - Wireless Router | Mitchel McLaughlin MLA |
| Members IT Software - Non-Capital | 17-Oct-14 | £39.95 | Cleverbridge AG - PC Backup and Recovery Software | Mitchel McLaughlin MLA |
| Members Mobiles | 10-Jun-14 | £35.59 | O2 - Apr 14 | Mitchel McLaughlin MLA |
| Members Mobiles | 10-Jun-14 | £33.25 | O2 - May 14 | Mitchel McLaughlin MLA |
| Members Mobiles | 17-Oct-14 | £34.64 | O2 - Aug 14 | Mitchel McLaughlin MLA |
| Members Mobiles | 17-Oct-14 | £33.98 | O2 - Jun 14 | Mitchel McLaughlin MLA |
| Members Mobiles | 17-Oct-14 | £54.83 | O2 - Sep 14 | Mitchel McLaughlin MLA |
| Members Mobiles | 19-Jan-15 | £33.36 | O2 - Jul 14 | Mitchel McLaughlin MLA |
| Members Office - Oil, Fuel | 19-Jan-15 | £229.43 | McAteer Fuels - Heating Oil - Dec 14 | Mitchel McLaughlin MLA |
| Members Office - Oil, Fuel | 16-Mar-15 | £558.58 | Heating Oil - Mar 15 | McAteer Fuels |
| Members Office - Rates | 08-Apr-14 | £3,596.26 | 2 Main St, Randalstown - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £958.33 | 2 Main St, Randalstown - Apr 14 | Roddy McCorley Historical Society |
| Members Office - Rent | 01-May-14 | £958.33 | 2 Main St, Randalstown - May 14 | Roddy McCorley Historical Society |
| Members Office - Rent | 02-Jun-14 | £958.33 | 2 Main St, Randalstown - Jun 14 | Roddy McCorley Historical Society |
| Members Office - Rent | 02-Jul-14 | £958.33 | 2 Main St, Randalstown - Jul 14 | Roddy McCorley Historical Society |
| Members Office - Rent | 01-Aug-14 | £958.33 | 2 Main St, Randalstown - Aug 14 | Roddy McCorley Historical Society |
| Members Office - Rent | 02-Sep-14 | £958.33 | 2 Main St, Randalstown - Sep 14 | Roddy McCorley Historical Society |
| Members Office - Rent | 01-Oct-14 | £958.33 | 2 Main St, Randalstown - Oct 14 | Roddy McCorley Historical Society |
| Members Office - Rent | 03-Nov-14 | £958.33 | 2 Main St, Randalstown - Nov 14 | Roddy McCorley Historical Society |
| Members Office - Rent | 01-Dec-14 | £958.33 | 2 Main St, Randalstown - Dec 14 | Roddy McCorley Historical Society |
| Members Office - Rent | 05-Jan-15 | £958.33 | 2 Main St, Randalstown - Jan 15 | Roddy McCorley Historical Society |
| Members Office - Rent | 03-Feb-15 | £958.33 | 2 Main St, Randalstown - Feb 15 | Roddy McCorley Historical Society |
| Members Office - Rent | 02-Mar-15 | £958.33 | 2 Main St, Randalstown - Mar 15 | Roddy McCorley Historical Society |
| Members Office - Repairs & Maintenance | 17-Oct-14 | £34.00 | Fire Fox - Fire Extinguishers | Mitchel McLaughlin MLA |
| Members Office - Utilities | 08-Apr-14 | £253.51 | NI Water - Apr 14 - Mar 15 | Mitchel McLaughlin MLA |
| Members Office - Utilities | 05-Nov-14 | £155.22 | Antrim BC - Waste Collection - Oct 14 - Mar 15 | Mitchel McLaughlin MLA |
| Members Office - Utilities | 28-Jan-15 | £160.22 | Antrim BC - Waste Collection - Apr - Sep 14 | Mitchel McLaughlin MLA |
| Members Office - Utilities | 24-Apr-15 | £369.00 | A&N Council - Waste Collection - Apr 15 - Mar 16 | Mitchel McLaughlin MLA |
| Members Registration & Membership | 19-Jan-15 | £35.00 | ICO - Data Protection Registration | Mitchel McLaughlin MLA |
| Members Taxable Communication Charges | 26-Jun-14 | £128.29 | Apr 14 | Mitchel McLaughlin MLA |
| Members Taxable Communication Charges | 26-Nov-14 | £127.65 | Jul 14 | Mitchel McLaughlin MLA |
| Members Taxable Communication Charges | 25-Feb-15 | £127.86 | Dec 14 | Mitchel McLaughlin MLA |
| Members Taxable Communication Charges | 27-Mar-15 | £135.97 | Jan 15 | Mitchel McLaughlin MLA |
| Members Telephones | 10-Jun-14 | £32.47 | UTV Connect - Apr 14 | Mitchel McLaughlin MLA |
| Members Telephones | 10-Jun-14 | £35.42 | UTV Connect - May 14 | Mitchel McLaughlin MLA |
| Members Telephones | 08-Sep-14 | £55.07 | Rainbow - Jul 14 | Mitchel McLaughlin MLA |
| Members Telephones | 17-Oct-14 | £46.91 | Rainbow - Aug 14 | Mitchel McLaughlin MLA |
| Members Telephones | 17-Oct-14 | £44.89 | Rainbow - Sep 14 | Mitchel McLaughlin MLA |
| Members Telephones | 17-Oct-14 | £31.26 | UTV Connect - Jun 14 | Mitchel McLaughlin MLA |
| Members Telephones | 05-Nov-14 | £55.85 | Rainbow - Oct 14 | Mitchel McLaughlin MLA |
| Members Telephones | 15-Dec-14 | £75.55 | Rainbow - Nov 14 | Mitchel McLaughlin MLA |
| Members Telephones | 19-Jan-15 | £71.27 | Rainbow - Dec 14 | Mitchel McLaughlin MLA |
| Members Telephones | 28-Jan-15 | £73.90 | Rainbow - Jan 15 | Mitchel McLaughlin MLA |
| Members Telephones | 19-Feb-15 | £90.38 | Rainbow - Feb 15 | Mitchel McLaughlin MLA |
| Members Telephones | 24-Apr-15 | £67.48 | Rainbow - Feb 15 | Mitchel McLaughlin MLA |
| Recharge: Consumables | 16-Jan-15 | £1.80 | Jan 15 | NI Assembly |
| Recharge: Consumables | 26-Feb-15 | £52.46 | Jan 15 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 26-Jan-15 | £158.64 | Nov 14 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 26-Feb-15 | £200.47 | Jan 15 | NI Assembly |
| Support Staff Salary Costs | £49,282.78 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £68,807.01 |
