Maeve McLaughlin - Total office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 11-Apr-13 | £1,080.00 | Chairs x 30 | Shipquay Investments Ltd |
| Capital - Furniture Purchase | 11-Apr-13 | £600.00 | Desks & Chairs x 5 | Shipquay Investments Ltd |
| Capital - Furniture Purchase | 11-Apr-13 | £1,200.00 | Table | Shipquay Investments Ltd |
| Capital - Furniture Purchase | 01-May-13 | £3,900.00 | Carpet | Ryan (Cut Price) Carpets |
| Capital - Office Equip Purchase | 11-Apr-13 | £3,420.00 | Copier | Copytext (NI) Limited |
| Capital - Works | 15-Apr-13 | £7,620.00 | Security System Upgrade | Shipquay Investments Ltd |
| Members Advertising - General | 01-May-13 | £360.00 | Business Cards | iPrint |
| Members Consumables | 01-May-13 | £300.00 | Compliment Slips | iPrint |
| Members Consumables | 01-May-13 | £480.00 | Letterheads | iPrint |
| Members IT Maintenance | 15-Feb-13 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Mobiles | 28-Nov-12 | £108.35 | O2 - Jul 12 | Maeve McLaughlin MLA |
| Members Mobiles | 28-Nov-12 | £116.53 | O2 - Sep 12 | Maeve McLaughlin MLA |
| Members Mobiles | 31-Jan-13 | £115.62 | O2 - Dec 12 | Maeve McLaughlin MLA |
| Members Mobiles | 31-Jan-13 | £126.73 | O2 - Jan 13 | Maeve McLaughlin MLA |
| Members Mobiles | 11-Apr-13 | £93.20 | O2 - Mar 13 | Maeve McLaughlin MLA |
| Members Mobiles | 11-Apr-13 | £101.38 | O2 - Feb 13 | Maeve McLaughlin MLA |
| Members Office - Electricity | 15-Jan-13 | £342.38 | Power NI - Oct - Dec 12 | Maeve McLaughlin MLA |
| Members Office - Electricity | 11-Apr-13 | £32.75 | Power NI - Dec 12 - Mar 13 | Raymond McCartney MLA |
| Members Office - Oil, Fuel | 11-Apr-13 | £610.00 | Hutcheon Fuels - Heating Oil - Mar 13 | Maeve McLaughlin MLA |
| Members Office - Rent | 25-Jan-13 | £3,833.33 | Rath Mor Bus Centre, Derry - Oct 12 - Jan 13 | Shipquay Investments Ltd |
| Members Office - Rent | 04-Feb-13 | £958.33 | Rath Mor Bus Centre, Derry - Feb 13 | Shipquay Investments Ltd |
| Members Office - Rent | 04-Mar-13 | £1,916.67 | Rath Mor Bus Centre, Derry - Mar 13 | Shipquay Investments Ltd |
| Members Office - Repairs & Maintenance | 11-Apr-13 | £3,000.00 | Office Redecoration | Shipquay Investments Ltd |
| Members Office - Utilities | 11-Apr-13 | £48.47 | NI Water - Aug 12 - Feb 13 | Raymond McCartney MLA |
| Members Telephones | 15-Jan-13 | £136.89 | Rainbow - Dec 12 | Maeve McLaughlin MLA |
| Members Telephones | 15-Jan-13 | £310.68 | Rainbow - Nov 12 | Maeve McLaughlin MLA |
| Members Telephones | 11-Apr-13 | £100.09 | Rainbow - Mar 13 | Raymond McCartney MLA |
| Members Telephones | 11-Apr-13 | £204.65 | Rainbow - Jan 13 | Maeve McLaughlin MLA |
| Support Staff Salary Costs | £23,350.19 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£56,386.23 |
