Adrian McQuillan - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members ICO Registration | 08 Jun 16 | £35.00 | ICO - Data Protection Registration | Adrian McQuillan MLA |
Members Office - Cleaning | 21 Jun 16 | £18.00 | R Gibson - Office Cleaning - Jun 16 | Adrian McQuillan MLA |
Members Office - Cleaning | 21 Jun 16 | £20.00 | R Gibson - Office Cleaning - May 16 | Adrian McQuillan MLA |
Members Office - Cleaning | 22 Jul 16 | £8.00 | R Gibson - Window Cleaning - Jul 16 | Adrian McQuillan MLA |
Members Office - Cleaning | 15 Aug 16 | £8.00 | R Gibson - Window Cleaning - Aug 16 | Adrian McQuillan MLA |
Members Office - Cleaning | 29 Sep 16 | £8.00 | R Gibson - Window Cleaning - Sep 16 | Adrian McQuillan MLA |
Members Office - Signage | 06 Sep 16 | £40.00 | G Crowe - Signage Amendement | Adrian McQuillan MLA |
Members Office - Signage | 12 Sep 16 | £30.00 | B McConnell - Signage Amendments | Adrian McQuillan MLA |
Members Office - Telephones | 27 May 16 | £49.54 | May 16 | Causeway Telecom |
Members Office - Telephones | 21 Jun 16 | £53.33 | Jun 16 | Causeway Telecom |
Members Office - Telephones | 20 Jul 16 | £46.12 | Jul 16 | Causeway Telecom |
Members Office - Telephones | 18 Aug 16 | £40.96 | Aug 16 | Causeway Telecom |
Members Office - Telephones | 20 Sep 16 | £55.48 | Sep 16 | Causeway Telecom |
Office Utilities - Electricity | 08 Jun 16 | £690.09 | Mar - Jun 16 | Power NI |
Office Utilities - Electricity | 06 Sep 16 | £168.69 | Jun - Aug 16 | Power NI |
Recharge: Consumables | 08 Jun 16 | £103.32 | May 16 | NI Assembly |
Recharge: Consumables | 06 Jul 16 | £5.62 | Jun 16 | NI Assembly |
Recharge: Consumables | 28 Sep 16 | £0.36 | Sep 16 | NI Assembly |
Recharge: Ink Cartridges/Toner | 08 Jun 16 | £43.54 | May 16 | NI Assembly |
Recharge: Ink Cartridges/Toner | 28 Sep 16 | £50.30 | Sep 16 | NI Assembly |
Constituency Office Operating Expenses | Total | £1,474.35 |