Adrian McQuillan - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 15-Jun-15 | £48.00 | Coleraine Times - May 15 | Johnston Publishing Ltd |
| Members Advertising - General | 11-Sep-15 | £49.20 | Coleraine Chronicle - Sep 15 | Coleraine Chronicle Ltd |
| Members Consumables | 13-May-15 | £10.50 | Stationery | Coleraine Office Equipment |
| Members Consumables | 03-Jul-15 | £64.76 | Stationery | Coleraine Office Equipment |
| Members Consumables | 03-Jul-15 | £28.44 | Water For Cooler | Coleraine Office Equipment |
| Members Consumables - Ink Cartridges, Toners | 26-Aug-15 | £29.72 | Ink | Coleraine Office Equipment |
| Members IT Equipment - Non Capital | 03-Jul-15 | £21.97 | Amazon - Wifi Range Extender | Adrian McQuillan MLA |
| Members Mobiles | 13-Apr-15 | £45.36 | Orange - Apr 15 | Adrian McQuillan MLA |
| Members Mobiles | 13-May-15 | £34.99 | Orange - May 15 | Adrian McQuillan MLA |
| Members Mobiles | 10-Jun-15 | £37.91 | Orange - Jun 15 | Adrian McQuillan MLA |
| Members Mobiles | 10-Jul-15 | £37.02 | Orange - Jul 15 | Adrian McQuillan MLA |
| Members Mobiles | 11-Aug-15 | £35.20 | Orange - Aug 15 | Adrian McQuillan MLA |
| Members Mobiles | 09-Sep-15 | £35.52 | Orange - Sep 15 | Adrian McQuillan MLA |
| Members Office - Electricity | 15-Jun-15 | £752.79 | Mar - Jun 15 | Power NI |
| Members Office - Electricity | 14-Sep-15 | £197.32 | Jun - Sep 15 | Power NI |
| Members Office - Rates | 30-Apr-15 | £1,656.52 | 54 Main St, Coleraine | Land & Property Services |
| Members Office - Rent | 01-Apr-15 | £520.00 | 54 Main St, Garvagh - Apr 15 | Robert Bradley |
| Members Office - Rent | 01-May-15 | £520.00 | 54 Main St, Garvagh - May 15 | Robert Bradley |
| Members Office - Rent | 01-Jun-15 | £520.00 | 54 Main St, Garvagh - Jun 15 | Robert Bradley |
| Members Office - Rent | 01-Jul-15 | £520.00 | 54 Main St, Garvagh - Jul 15 | Robert Bradley |
| Members Office - Rent | 03-Aug-15 | £520.00 | 54 Main St, Garvagh - Aug 15 | Robert Bradley |
| Members Office - Rent | 02-Sep-15 | £520.00 | 54 Main St, Garvagh - Sep 15 | Robert Bradley |
| Members Office - Repairs & Maintenance | 28-May-15 | £20.00 | R Gibson - Window Cleaning - May 15 | Adrian McQuillan MLA |
| Members Office - Repairs & Maintenance | 08-Jun-15 | £20.00 | R Gibson - Window Cleaning - Apr 15 | Adrian McQuillan MLA |
| Members Office - Repairs & Maintenance | 10-Jul-15 | £120.00 | I Knight - Office Cleaning - Apr - Jun 15 | Adrian McQuillan MLA |
| Members Office - Repairs & Maintenance | 20-Jul-15 | £40.00 | R Gibson - Office Cleaning - Jun - Jul 15 | Adrian McQuillan MLA |
| Members Office - Repairs & Maintenance | 20-Aug-15 | £80.00 | I Knight - Office Cleaning | Adrian McQuillan MLA |
| Members Office - Utilities | 29-Apr-15 | £97.52 | Nov 14 - Apr 15 | Northern Ireland Water |
| Members Petty Cash | 03-Jun-15 | £56.02 | Jun 15 | Adrian McQuillan MLA P/C |
| Members Petty Cash | 06-Aug-15 | £63.83 | Jun - Aug 15 | Adrian McQuillan MLA P/C |
| Members Room Hire | 06-May-15 | £100.00 | Constituency Surgeries - May 15 | East Londonderry DUP |
| Members Room Hire | 01-Jun-15 | £100.00 | Constituency Surgeries - Jun 15 | East Londonderry DUP |
| Members Room Hire | 01-Jul-15 | £100.00 | Constituency Surgeries - Jul 15 | East Londonderry DUP |
| Members Room Hire | 20-Jul-15 | £100.00 | Constituency Surgeries - Apr 15 | East Londonderry DUP |
| Members Room Hire | 03-Aug-15 | £100.00 | Constituency Surgeries - Aug - Oct 15 | East Londonderry DUP |
| Members Room Hire | 02-Sep-15 | £100.00 | Constituency Surgeries - Sep 15 | East Londonderry DUP |
| Members Telephones | 20-Apr-15 | £52.32 | Apr 15 | Causeway Telecom |
| Members Telephones | 19-May-15 | £48.34 | May 15 | Causeway Telecom |
| Members Telephones | 22-Jun-15 | £48.80 | Jun 15 | Causeway Telecom |
| Members Telephones | 20-Jul-15 | £58.84 | Jul 15 | Causeway Telecom |
| Members Telephones | 20-Aug-15 | £54.38 | Aug 15 | Causeway Telecom |
| Members Telephones | 18-Sep-15 | £50.96 | Sep 15 | Causeway Telecom |
| Recharge: Consumables | 15-Jul-15 | £19.44 | Jul 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jul-15 | £297.22 | Jul 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 15-Jul-15 | £179.11 | Jul 15 | NI Assembly |
| Support Staff Salary Costs | £24,969.81 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £33,081.81 |
