Adrian McQuillan - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 24-Sep-12 | £48.00 | Coleraine Chronicle - Aug 12 | Coleraine Chronicle Ltd |
| Members Advertising - General | 03-Jan-13 | £49.20 | Coleraine Chronicle - Nov 12 | Coleraine Chronicle Ltd |
| Members Consumables | 24-Sep-12 | £43.97 | Stationery | Coleraine Office Equipment |
| Members Consumables | 24-Sep-12 | £37.92 | Water for cooler | Coleraine Office Equipment |
| Members Consumables | 03-Jan-13 | £31.51 | Ink | Coleraine Office Equipment |
| Members Consumables | 03-Jan-13 | £177.07 | Stationery | Coleraine Office Equipment |
| Members Consumables | 03-Jan-13 | £23.36 | Costcutter - Office Supplies | Adrian McQuillan MLA |
| Members Consumables | 03-Jan-13 | £185.78 | Spar - Office Supplies | Adrian McQuillan MLA |
| Members Consumables | 15-Apr-13 | £48.00 | Tesco - Ink | Adrian McQuillan MLA |
| Members Mobiles | 19-Apr-12 | £35.95 | Orange - Apr 12 | Adrian McQuillan MLA |
| Members Mobiles | 11-Jul-12 | £38.85 | Orange - Jun 12 | Adrian McQuillan MLA |
| Members Mobiles | 11-Jul-12 | £34.36 | Orange - May 12 | Adrian McQuillan MLA |
| Members Mobiles | 16-Jul-12 | £30.42 | Orange - Jul 12 | Adrian McQuillan MLA |
| Members Mobiles | 24-Sep-12 | £35.36 | Orange - Aug 12 | Adrian McQuillan MLA |
| Members Mobiles | 24-Sep-12 | £45.22 | Orange - Sep 12 | Adrian McQuillan MLA |
| Members Mobiles | 29-Oct-12 | £36.09 | Orange - Oct 12 | Adrian McQuillan MLA |
| Members Mobiles | 20-Dec-12 | £35.15 | Orange - Dec 12 | Adrian McQuillan MLA |
| Members Mobiles | 03-Jan-13 | £35.65 | Orange - Nov 12 | Adrian McQuillan MLA |
| Members Mobiles | 11-Jan-13 | £35.58 | Orange - Jan 13 | Adrian McQuillan MLA |
| Members Mobiles | 18-Feb-13 | £35.28 | Orange - Feb 13 | Adrian McQuillan MLA |
| Members Mobiles | 15-Mar-13 | £37.32 | Orange - Mar 13 | Adrian McQuillan MLA |
| Members Office - Electricity | 11-Jul-12 | £617.96 | Mar - Jun 12 | Power NI |
| Members Office - Electricity | 24-Sep-12 | £288.20 | Jun - Sep 12 | Power NI |
| Members Office - Electricity | 20-Dec-12 | £750.63 | Sep - Dec 12 | Power NI |
| Members Office - Electricity | 15-Mar-13 | £818.35 | Dec 12 - Feb 13 | Power NI |
| Members Office - Rates | 12-Apr-12 | £1,091.99 | 54 Main St, Garvagh - Apr 12 - Mar 12 | Land & Property Services |
| Members Office - Rates | 25-Apr-12 | £802.75 | 54 Main St, Garvagh - Nov 11 - Mar 12 (Amendment) | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £476.66 | 54 Main St, Garvagh - Apr 12 | Robert Bradley |
| Members Office - Rent | 26-Apr-12 | £43.34 | 54 Main St, Garvagh - Apr 12 | Robert Bradley |
| Members Office - Rent | 02-May-12 | £520.00 | 54 Main St, Garvagh - May 12 | Robert Bradley |
| Members Office - Rent | 01-Jun-12 | £520.00 | 54 Main St, Garvagh - Jun 12 | Robert Bradley |
| Members Office - Rent | 03-Jul-12 | £520.00 | 54 Main St, Garvagh - Jul 12 | Robert Bradley |
| Members Office - Rent | 01-Aug-12 | £520.00 | 54 Main St, Garvagh - Aug 12 | Robert Bradley |
| Members Office - Rent | 03-Sep-12 | £520.00 | 54 Main St, Garvagh - Sep 12 | Robert Bradley |
| Members Office - Rent | 03-Oct-12 | £520.00 | 54 Main St, Garvagh - Oct 12 | Robert Bradley |
| Members Office - Rent | 31-Oct-12 | £520.00 | 54 Main St, Garvagh - Nov 12 | Robert Bradley |
| Members Office - Rent | 03-Dec-12 | £520.00 | 54 Main St, Garvagh - Dec 12 | Robert Bradley |
| Members Office - Rent | 03-Jan-13 | £520.00 | 54 Main St, Garvagh - Jan 13 | Robert Bradley |
| Members Office - Rent | 04-Feb-13 | £520.00 | 54 Main St, Garvagh - Feb 13 | Robert Bradley |
| Members Office - Rent | 04-Mar-13 | £520.00 | 54 Main St, Garvagh - Mar 13 | Robert Bradley |
| Members Office - Repairs & Maintenance | 24-Sep-12 | £54.00 | Fire Extinguishers | Chubb NI Ltd |
| Members Petty Cash | 11-Jun-12 | £74.72 | Mar - May 12 | Adrian McQuillan MLA P/C |
| Members Petty Cash | 11-Jul-12 | £73.21 | May - Jul 12 | Adrian McQuillan MLA P/C |
| Members Petty Cash | 24-Sep-12 | £66.34 | Jun - Jul 12 | Adrian McQuillan MLA P/C |
| Members Petty Cash | 04-Oct-12 | £70.00 | Jun - Aug 12 | Adrian McQuillan MLA P/C |
| Members Petty Cash | 05-Nov-12 | £60.00 | Oct 12 | Adrian McQuillan MLA P/C |
| Members Petty Cash | 15-Feb-13 | £74.42 | Nov 12 - Jan 13 | Adrian McQuillan MLA P/C |
| Members Petty Cash | 15-Apr-13 | £69.53 | Jan - Feb 13 | Adrian McQuillan MLA P/C |
| Members Registration & Membership | 05-Nov-12 | £65.00 | Law Centre - Membership - Oct 12 - Oct 13 | Adrian McQuillan MLA |
| Members Room Hire | 06-Apr-12 | £100.00 | Constituency Surgeries - Apr 12 | East Londonderry DUP |
| Members Room Hire | 02-May-12 | £100.00 | Constituency Surgeries - May 12 | East Londonderry DUP |
| Members Room Hire | 01-Jun-12 | £100.00 | Constituency Surgeries - Jun 12 | East Londonderry DUP |
| Members Room Hire | 03-Jul-12 | £100.00 | Constituency Surgeries - Jul 12 | East Londonderry DUP |
| Members Room Hire | 03-Sep-12 | £200.00 | Constituency Surgeries - Aug - Sep 12 | East Londonderry DUP |
| Members Room Hire | 03-Oct-12 | £100.00 | Constituency Surgeries - Oct 12 | East Londonderry DUP |
| Members Room Hire | 31-Oct-12 | £100.00 | Constituency Surgeries - Nov 12 | East Londonderry DUP |
| Members Room Hire | 03-Dec-12 | £100.00 | Constituency Surgeries - Dec 12 | East Londonderry DUP |
| Members Room Hire | 03-Jan-13 | £100.00 | Constituency Surgeries - Jan 13 | East Londonderry DUP |
| Members Room Hire | 04-Feb-13 | £100.00 | Constituency Surgeries - Feb 13 | East Londonderry DUP |
| Members Room Hire | 04-Mar-13 | £100.00 | Constituency Surgeries - Mar 13 | East Londonderry DUP |
| Members Telephones | 25-Apr-12 | £71.96 | Apr 12 | Rainbow Communications |
| Members Telephones | 11-Jun-12 | £61.87 | May 12 | Rainbow Communications |
| Members Telephones | 11-Jul-12 | £62.71 | Jun 12 | Rainbow Communications |
| Members Telephones | 20-Jul-12 | £72.97 | Jul 12 | Rainbow Communications |
| Members Telephones | 24-Sep-12 | £62.38 | Sep 12 | Rainbow Communications |
| Members Telephones | 24-Sep-12 | £54.38 | Aug 12 | Rainbow Communications |
| Members Telephones | 29-Oct-12 | £60.89 | Oct 12 | Rainbow Communications |
| Members Telephones | 20-Dec-12 | £69.13 | Dec 12 | Rainbow Communications |
| Members Telephones | 03-Jan-13 | £69.06 | Nov 12 | Rainbow Communications |
| Members Telephones | 21-Jan-13 | £46.09 | Jan 13 | Rainbow Communications |
| Members Telephones | 25-Feb-13 | £63.35 | Feb 13 | Rainbow Communications |
| Members Telephones | 15-Apr-13 | £52.27 | Mar 13 | Rainbow Communications |
| Recharge: Consumables | 21-Jan-13 | £897.22 | Nov 12 | NI Assembly |
| Recharge: Consumables | 12-Feb-13 | -£128.83 | Returned Items - Nov 12 | NI Assembly |
| Self Employed - Repairs & Maintenance | 25-Apr-12 | £40.00 | I Knight - Office Cleaning - Apr 12 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 25-Apr-12 | £20.00 | R Hogg - Window Cleaning - Apr 12 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 12-Jun-12 | £40.00 | I Knight - Office Cleaning - Jun 12 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 12-Jun-12 | £40.00 | R Hogg - Window Cleaning - May 12 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 24-Sep-12 | £40.00 | I Knight - Office Cleaning - Aug 12 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 24-Sep-12 | £40.00 | I Knight - Office Cleaning - Jul 12 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 29-Oct-12 | £40.00 | R Hogg - Window Cleaning - Oct 12 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 05-Nov-12 | £40.00 | I Knight - Office Cleaning - Oct 12 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 05-Nov-12 | £20.00 | R Hogg - Window Cleaning - Oct 12 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 05-Nov-12 | £50.00 | R Hogg - Window Cleaning - Sep 12 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 07-Jan-13 | £40.00 | R Hogg - Window Cleaning - Nov 12 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 11-Jan-13 | £40.00 | I Knight - Office Cleaning - Jan 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 11-Jan-13 | £20.00 | R Hogg - Window Cleaning - Dec 12 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 11-Jan-13 | £20.00 | R Hogg - Window Cleaning - Jan 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 06-Feb-13 | £20.00 | R Hogg - Window Cleaning - Jan 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 06-Feb-13 | £40.00 | I Knight - Office Cleaning - Feb 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 18-Feb-13 | £20.00 | R Hogg - Window Cleaning - Feb 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 25-Feb-13 | £20.00 | R Hogg - Window Cleaning - Feb 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 15-Apr-13 | £20.00 | R Hogg - Window Cleaning - Mar 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 15-Apr-13 | £100.00 | I Knight - Office Cleaning - Mar 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 01-May-13 | £20.00 | R Hogg - Window Cleaning - Mar 13 | Adrian McQuillan MLA |
| Self Employed - Secretarial | 11-Jul-12 | £100.00 | Research & Press Work - Jun 12 | Andrew Charles |
| Self Employed - Secretarial | 11-Jul-12 | £40.00 | Research - May 12 | Andrew Charles |
| Self Employed - Secretarial | 01-May-13 | £1,440.00 | Research - Oct 12 - Mar 13 | Trevor Luke |
| Support Staff Salary Costs | £53,230.66 | Support Staff Costs | ||
| Support Staff Other Costs | £2,588.26 | Support Staff Other Costs | ||
|
Total
|
£73,141.51 |
