McLaughlin, Mitchel
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 22-Sep-11 | £28.74 | Asdon - Office Supplies | MITCHEL MCLAUGHLIN MLA |
| Members Consumables | 22-Sep-11 | £13.13 | Asdon - Stationery | MITCHEL MCLAUGHLIN MLA |
| Members Internet | 22-Sep-11 | £66.00 | Imagine - Aug 11 | MITCHEL MCLAUGHLIN MLA |
| Members Mobiles | 16-Jun-11 | £37.81 | O2 - May 11 | MITCHEL MCLAUGHLIN MLA |
| Members Mobiles | 23-Aug-11 | £43.42 | O2 - Jul 11 | MITCHEL MCLAUGHLIN MLA |
| Members Mobiles | 23-Aug-11 | £47.22 | O2 - Jun 11 | MITCHEL MCLAUGHLIN MLA |
| Members Mobiles | 22-Sep-11 | £43.28 | O2 - Aug 11 | MITCHEL MCLAUGHLIN MLA |
| Members Mobiles | 26-Sep-11 | £50.98 | O2 - Sep 11 | MITCHEL MCLAUGHLIN MLA |
| Members Mobiles | 14-Dec-11 | £42.94 | O2 - Nov 11 | MITCHEL MCLAUGHLIN MLA |
| Members Mobiles | 14-Dec-11 | £38.68 | O2 - Oct 11 | MITCHEL MCLAUGHLIN MLA |
| Members Office - Rent | 06-Apr-11 | £1,300.00 | 2 Main St, Randalstown - Apr 11 | RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent | 04-May-11 | £1,300.00 | 2 Main St, Randalstown - May 11 | RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent | 02-Jun-11 | £1,300.00 | 2 Main St, Randalstown - Jun 11 | RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent | 01-Jul-11 | £1,300.00 | 2 Main St, Randalstown - Jul 11 | RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent | 01-Aug-11 | £1,300.00 | 2 Main St, Randalstown - Aug 11 | RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent | 05-Sep-11 | £1,300.00 | 2 Main St, Randalstown - Sep 11 | RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent | 03-Oct-11 | £1,300.00 | 2 Main St, Randalstown - Oct 11 | RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent | 31-Oct-11 | £1,300.00 | 2 Main St, Randalstown - Nov 11 | RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent | 05-Dec-11 | £1,300.00 | 2 Main St, Randalstown - Dec 11 | RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Repairs & Maintenance | 22-Sep-11 | £32.00 | Fire Fox - Fire Extinguishers | MITCHEL MCLAUGHLIN MLA |
| Members Office - Utilities | 16-Jun-11 | £157.10 | Antrim BC - Waste Collection - Apr - Sep 11 | MITCHEL MCLAUGHLIN MLA |
| Members Office - Utilities | 25-Oct-11 | £152.10 | Antrim BC - Waste Collection - Oct 11 - Mar 12 | MITCHEL MCLAUGHLIN MLA |
| Members Office - Utilities | 14-Dec-11 | £25.76 | NI Water - Nov 11 - Mar 12 | MITCHEL MCLAUGHLIN MLA |
| Members Recovery of Stationery | 29-Jul-11 | £2.29 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 09-Aug-11 | £40.45 | Stationery - Jul 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 09-Aug-11 | £5.60 | Stationery - Jul 11 | NI ASSEMBLY |
| Members Taxable Telephone | 27-Jul-11 | £123.12 | Taxable Charges | MITCHEL MCLAUGHLIN MLA |
| Members Taxable Telephone | 27-Oct-11 | £111.37 | Taxable Charges | MITCHEL MCLAUGHLIN MLA |
| Members Telephones | 01-Jun-11 | £366.70 | BT - Apr 11 | MITCHEL MCLAUGHLIN MLA |
| Members Telephones | 16-Jun-11 | £37.57 | BT - Apr 11 | MITCHEL MCLAUGHLIN MLA |
| Members Telephones | 23-Aug-11 | £246.13 | BT - Jul 11 | MITCHEL MCLAUGHLIN MLA |
| Members Telephones | 27-Sep-11 | £45.46 | BT - Jul - Aug 11 | MITCHEL MCLAUGHLIN MLA |
| Members Telephones | 25-Oct-11 | £67.68 | BT - Oct 11 | MITCHEL MCLAUGHLIN MLA |
| Members Telephones | 06-Dec-11 | £176.37 | BT - Oct 11 | MITCHEL MCLAUGHLIN MLA |
| Members Telephones | 14-Dec-11 | £11.63 | BT - Oct 11 | MITCHEL MCLAUGHLIN MLA |
| Members Telephones | 14-Dec-11 | £67.68 | BT - Jul 11 | MITCHEL MCLAUGHLIN MLA |
| Support Staff Costs | £29,481.25 | Support Staff Costs | ||
|
Total
| £43,262.46 |
