Maeve McLaughlin - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Mobiles 29-Jun-15 £95.92 O2 - Jun 15 Maeve McLaughlin MLA
Members Mobiles 29-Jun-15 £76.26 O2 - May 15 Maeve McLaughlin MLA
Members Mobiles 08-Sep-15 £100.22 O2 - Jul 15 Maeve McLaughlin MLA
Members Mobiles 03-Nov-15 £86.55 O2 - Aug 15 Maeve McLaughlin MLA
Members Mobiles 03-Nov-15 £84.22 O2 - Oct 15 Maeve McLaughlin MLA
Members Mobiles 03-Nov-15 £124.28 O2 - Sep 15 Maeve McLaughlin MLA
Members Office - Electricity 29-Jun-15 £378.41 Power NI - Mar - Jun 15 Maeve McLaughlin MLA
Members Office - Rates 09-Sep-15 £2,600.42 Unit A, Rath Mor Bus Centre, Derry Land & Property Services
Members Office - Rent 28-Apr-15 £958.33 Unit A, Rath Mor Bus Centre, Derry - Apr 15 Shipquay Investments Ltd
Members Office - Rent 06-May-15 £958.33 Unit A, Rath Mor Bus Centre, Derry - May 15 Shipquay Investments Ltd
Members Office - Rent 01-Jun-15 £958.33 Unit A, Rath Mor Bus Centre, Derry - Jun 15 Shipquay Investments Ltd
Members Office - Rent 01-Jul-15 £958.33 Unit A, Rath Mor Bus Centre, Derry - Jul 15 Shipquay Investments Ltd
Members Office - Rent 03-Aug-15 £958.33 Unit A, Rath Mor Bus Centre, Derry - Aug 15 Shipquay Investments Ltd
Members Office - Rent 02-Sep-15 £958.33 Unit A, Rath Mor Bus Centre, Derry - Sep 15 Shipquay Investments Ltd
Members Office - Rent 05-Oct-15 £958.33 Unit A, Rath Mor Bus Centre, Derry - Oct 15 Shipquay Investments Ltd
Members Office - Rent 03-Nov-15 £958.33 Unit A, Rath Mor Bus Centre, Derry - Nov 15 Shipquay Investments Ltd
Members Office - Rent 03-Dec-15 £958.33 Unit A, Rath Mor Bus Centre, Derry - Dec 15 Shipquay Investments Ltd
Members Office - Rent 04-Jan-16 £958.33 Unit A, Rath Mor Bus Centre, Derry - Jan 16 Shipquay Investments Ltd
Members Office - Rent 03-Feb-16 £958.33 Unit A, Rath Mor Bus Centre, Derry - Feb 16 Shipquay Investments Ltd
Members Office - Rent 01-Mar-16 £958.33 Unit A, Rath Mor Bus Centre, Derry - Mar 16 Shipquay Investments Ltd
Members Office Equipment - Non Capital 06-Oct-15 £55.00 Eurotel - Answer Machine Maeve McLaughlin MLA
Members Telephones 24-Jun-15 £104.76 Rainbow - May 15 Maeve McLaughlin MLA
Members Telephones 29-Jun-15 £109.15 Rainbow - Jun 15 Maeve McLaughlin MLA
Members Telephones 08-Oct-15 £95.61 Rainbow - Sep 15 Maeve McLaughlin MLA
Members Telephones 17-Nov-15 £45.81 BT - Oct 15 Maeve McLaughlin MLA
Members Telephones 17-Nov-15 £92.91 Rainbow - Aug 15 Maeve McLaughlin MLA
Members Telephones 17-Nov-15 £93.28 Rainbow - Jul 15 Maeve McLaughlin MLA
Members Telephones 17-Nov-15 £98.57 Rainbow - Oct 15 Maeve McLaughlin MLA
Members Office - Oil, Fuel 09-Nov-15 £149.50 Hutcheon Fuels - Heating Oil - Aug 15 Maeve McLaughlin MLA
Recharge: Consumables 12-May-15 £121.27 May 15 NI Assembly
Recharge: Consumables 22-Feb-16 £1.84 Feb 16 NI Assembly
Recharge: Consumables 07-Mar-16 £52.54 Feb 16 NI Assembly
Recharge: Consumables 24-Mar-16 £7.92 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 12-May-15 £601.42 Apr 15 NI Assembly
Recharge: Ink Cartridges/Toner 07-Mar-16 £130.60 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 18-Mar-16 £82.67 Mar 16 NI Assembly
Support Staff Salary Costs   £50,271.91 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £67,161.00    

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