| 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 Advertising - General |
03-Nov-15 |
£49.20 |
Coleraine Chronicle - Oct 15 |
Coleraine Chronicle Ltd |
| Members Advertising - General |
12-Nov-15 |
£36.72 |
Coleraine Times - Nov 15 |
Johnston Publishing Ltd |
| Members Advertising - General |
21-Jan-16 |
£49.20 |
Coleraine Chronicle - Dec 15 |
Coleraine Chronicle Ltd |
| Members Advertising - Newsletters |
14-Dec-15 |
£36.00 |
Constituency Info Cards - Dec 15 |
Coleraine Printing Company |
| 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 Mobiles |
08-Oct-15 |
£34.70 |
Orange - Oct 15 |
Adrian McQuillan MLA |
| Members Mobiles |
11-Nov-15 |
£35.09 |
Orange - Nov 15 |
Adrian McQuillan MLA |
| Members Mobiles |
10-Dec-15 |
£35.39 |
Orange - Dec 15 |
Adrian McQuillan MLA |
| Members Mobiles |
08-Jan-16 |
£42.29 |
EE - Dec 15 |
Adrian McQuillan MLA |
| Members Mobiles |
03-Feb-16 |
£41.48 |
EE - Jan 16 |
Adrian McQuillan MLA |
| Members Mobiles |
01-Mar-16 |
£42.29 |
EE - Feb 16 |
Adrian McQuillan MLA |
| Members Mobiles |
08-Apr-16 |
£43.14 |
EE - Mar 16 |
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 - Electricity |
21-Dec-15 |
£589.96 |
Sep - Dec 15 |
Power NI |
| Members Office - Electricity |
14-Mar-16 |
£875.54 |
Dec 15 - Mar 16 |
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 - Rent |
05-Oct-15 |
£520.00 |
54 Main St, Garvagh - Oct 15 |
Robert Bradley |
| Members Office - Rent |
03-Nov-15 |
£520.00 |
54 Main St, Garvagh - Nov 15 |
Robert Bradley |
| Members Office - Rent |
03-Dec-15 |
£520.00 |
54 Main St, Garvagh - Dec 15 |
Robert Bradley |
| Members Office - Rent |
04-Jan-16 |
£520.00 |
54 Main St, Garvagh - Jan 16 |
Robert Bradley |
| Members Office - Rent |
03-Feb-16 |
£520.00 |
54 Main St, Garvagh - Feb 16 |
Robert Bradley |
| Members Office - Rent |
01-Mar-16 |
£520.00 |
54 Main St, Garvagh - Mar 16 |
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 - Jul - Aug 15 |
Adrian McQuillan MLA |
| Members Office - Repairs & Maintenance |
17-Nov-15 |
£20.00 |
R Gibson - Window Cleaning - Nov 15 |
Adrian McQuillan MLA |
| Members Office - Repairs & Maintenance |
15-Dec-15 |
£20.00 |
R Gibson - Window Cleaning - Dec 15 |
Adrian McQuillan MLA |
| Members Office - Repairs & Maintenance |
11-Jan-16 |
£20.00 |
R Gibson - Window Cleaning - Jan 16 |
Adrian McQuillan MLA |
| Members Office - Repairs & Maintenance |
25-Apr-16 |
£20.00 |
R Gibson - Window Cleaning - Mar 16 |
Adrian McQuillan MLA |
| Members Office Equipment - Non Capital |
02-Nov-15 |
£59.99 |
Argos - Office Telephone |
Adrian McQuillan MLA |
| Members Office Equipment - Non Capital |
03-Dec-15 |
£137.99 |
Argos - Heater |
Adrian McQuillan MLA |
| Members Office Equipment - Non Capital |
22-Feb-16 |
£29.78 |
Laminator |
Coleraine Office Equipment |
| 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 Petty Cash |
15-Oct-15 |
£68.46 |
Sep - Oct 15 |
Adrian McQuillan MLA P/C |
| Members Petty Cash |
30-Nov-15 |
£59.40 |
Nov 15 |
Adrian McQuillan MLA P/C |
| Members Petty Cash |
17-Feb-16 |
£69.21 |
Oct 15 - Jan 16 |
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 15 |
East Londonderry DUP |
| Members Room Hire |
02-Sep-15 |
£100.00 |
Constituency Surgeries - Sep 15 |
East Londonderry DUP |
| Members Room Hire |
05-Oct-15 |
£100.00 |
Constituency Surgeries - Oct 15 |
East Londonderry DUP |
| Members Room Hire |
03-Nov-15 |
£100.00 |
Constituency Surgeries - Nov 15 |
East Londonderry DUP |
| Members Room Hire |
03-Dec-15 |
£100.00 |
Constituency Surgeries - Dec 15 |
East Londonderry DUP |
| Members Room Hire |
04-Jan-16 |
£100.00 |
Constituency Surgeries - Jan 16 |
East Londonderry DUP |
| Members Room Hire |
03-Feb-16 |
£100.00 |
Constituency Surgeries - Feb 16 |
East Londonderry DUP |
| Members Room Hire |
01-Mar-16 |
£100.00 |
Constituency Surgeries - Mar 16 |
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 |
| Members Telephones |
16-Oct-15 |
£53.02 |
Oct 15 |
Causeway Telecom |
| Members Telephones |
20-Nov-15 |
£61.70 |
Nov 15 |
Causeway Telecom |
| Members Telephones |
16-Dec-15 |
£45.00 |
Dec 15 |
Causeway Telecom |
| Members Telephones |
21-Jan-16 |
£48.14 |
Jan 15 |
Causeway Telecom |
| Members Telephones |
17-Feb-16 |
£48.90 |
Feb 16 |
Causeway Telecom |
| Members Telephones |
18-Mar-16 |
£48.37 |
Mar 15 |
Causeway Telecom |
| Members Office Utilities |
29-Apr-15 |
£97.52 |
Nov 14 - Apr 15 |
Northern Ireland Water |
| Members Office Utilities |
27-Oct-15 |
£94.98 |
May - Oct 15 |
Northern Ireland Water |
| Recharge: Consumables |
15-Jul-15 |
£19.44 |
Jul 15 |
NI Assembly |
| Recharge: Consumables |
10-Nov-15 |
£6.05 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
23-Dec-15 |
£8.64 |
Dec 15 |
NI Assembly |
| Recharge: Consumables |
07-Mar-16 |
£11.22 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
15-Jul-15 |
£297.22 |
Jul 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
23-Dec-15 |
£237.98 |
Dec 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
15-Jul-15 |
£179.11 |
Jul 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
10-Nov-15 |
£233.66 |
Nov 15 |
NI Assembly |
| 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 |
08-Oct-15 |
£37.49 |
Ebay - Stationery |
Adrian McQuillan MLA |
| Members Consumables |
18-Jan-16 |
£28.76 |
Water For Cooler |
Coleraine Office Equipment |
| Support Staff Salary Costs |
|
£49,238.07 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£64,449.81 |
|
|
