Oliver McMullan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 22-Nov-11 | £3,433.75 | Office Fit Out | Dawson Hinds |
| Capital - Self-Employed | 20-Jan-12 | £9,635.00 | Office Renovations | Mr James McAuley |
| Members Equipment Maintenance | 06-Apr-12 | £9.47 | Copytext - Copier - Jan - Feb 12 | Oliver McMullan MLA |
| Members Mobiles | 17-Aug-11 | £47.90 | O2 - Jul 11 | Oliver McMullan MLA |
| Members Mobiles | 13-Dec-11 | £43.54 | O2 - Nov 11 | Oliver McMullan MLA |
| Members Mobiles | 13-Dec-11 | £44.89 | O2 - Oct 11 | Oliver McMullan MLA |
| Members Mobiles | 13-Dec-11 | £43.97 | O2 - Sep 11 | Oliver McMullan MLA |
| Members Mobiles | 30-Jan-12 | £46.25 | O2 - Aug 11 | Oliver McMullan MLA |
| Members Mobiles | 06-Mar-12 | £41.59 | O2 - Jan 12 | Oliver McMullan MLA |
| Members Mobiles | 21-Mar-12 | £54.19 | O2 - Jan 12 | Oliver McMullan MLA |
| Members Mobiles | 06-Apr-12 | £41.44 | O2 - Feb 12 | Oliver McMullan MLA |
| Members Office - Insurance | 30-Jan-12 | £422.50 | Autoline - Nov 11 - Nov 12 | Oliver McMullan MLA |
| Members Office - Oil, Fuel | 22-Nov-11 | £660.90 | Heating Oil - Oct 11 | Alan Murphy |
| Members Office - Rent | 01-Feb-12 | £2,933.33 | 19 High St, Carnlough - Jun 11 - Mar 12 | Liam O’Neill |
| Members Office Equipment Leasing | 20-Apr-12 | £267.00 | Copytext - Copier - Oct 11 - Mar 12 | Oliver McMullan MLA |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,420.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,178.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £1,980.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £3,872.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Professional Advisers | 06-Apr-12 | £474.00 | DOE - Planning Application | Oliver McMullan MLA |
| Members Research Agency Secretarial | 06-Apr-12 | £784.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £336.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £952.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 25-Apr-12 | £1,120.00 | Research - Jan - Mar 12 | Research Services Ireland Ltd |
| Members Telephones | 13-Dec-11 | £62.94 | BT - Nov 11 | Oliver McMullan MLA |
| Members Telephones | 30-Jan-12 | £248.23 | BT - Sep 11 | Oliver McMullan MLA |
| Members Telephones | 30-Jan-12 | £40.12 | BT - Oct 11 | Oliver McMullan MLA |
| Members Telephones | 03-Feb-12 | £60.75 | BT - Dec 11 | Oliver McMullan MLA |
| Members Telephones | 06-Mar-12 | £59.46 | BT- Jan 12 | Oliver McMullan MLA |
| Members Telephones | 21-Mar-12 | £21.16 | BT - Feb 12 | Oliver McMullan MLA |
| Members Telephones | 20-Apr-12 | £11.59 | BT - Mar 12 | Oliver McMullan MLA |
| Self Employed - Miscellaneous | 01-May-12 | £300.00 | Gary McNeil - Planning Application - Nov 11 | Oliver McMullan MLA |
| Stationery Recharge: Consumables | 15-Jun-11 | £0.83 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £14.45 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £0.55 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £0.67 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £7.74 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £30.20 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.19 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £1.34 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 16-Apr-12 | £37.56 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £33,435.71 | Support Staff Costs | ||
|
Total
|
£66,175.21 |
