Mitchel McLaughlin - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 21-Aug-12 | £523.20 | Workstation x 2 | Dawson Hinds |
| Members Consumables | 28-Sep-12 | £91.88 | Asdon - Stationery | Mitchel McLaughlin MLA |
| Members Consumables | 21-Feb-13 | £23.34 | Asdon - Stationery | Mitchel McLaughlin MLA |
| Members Mobiles | 19-Jun-12 | £38.51 | O2 - Apr 12 | Mitchel McLaughlin MLA |
| Members Mobiles | 19-Jun-12 | £41.38 | O2 - May 12 | Mitchel McLaughlin MLA |
| Members Mobiles | 13-Sep-12 | £56.59 | O2 - Aug 12 | Mitchel McLaughlin MLA |
| Members Mobiles | 13-Sep-12 | £38.54 | O2 - Jul 12 | Mitchel McLaughlin MLA |
| Members Mobiles | 13-Sep-12 | £43.73 | O2 - Jun 12 | Mitchel McLaughlin MLA |
| Members Mobiles | 27-Nov-12 | £45.23 | O2 - Oct 12 | Mitchel McLaughlin MLA |
| Members Mobiles | 18-Dec-12 | £54.13 | O2 - Nov 12 | Mitchel McLaughlin MLA |
| Members Mobiles | 29-Jan-13 | £53.20 | O2 - Dec 12 | Mitchel McLaughlin MLA |
| Members Mobiles | 29-Jan-13 | £43.46 | O2 - Jan 13 | Mitchel McLaughlin MLA |
| Members Mobiles | 29-Jan-13 | £50.34 | O2 - Sep 12 | Mitchel McLaughlin MLA |
| Members Mobiles | 21-Feb-13 | £39.00 | O2 - Feb 13 | Mitchel McLaughlin MLA |
| Members Mobiles | 11-Apr-13 | £43.90 | O2 - Mar 13 | Mitchel McLaughlin MLA |
| Members Office - Oil, Fuel | 03-Dec-12 | £418.95 | McAteer Fuels - Heating Oil - Nov 12 | Mitchel McLaughlin MLA |
| Members Office - Rates | 17-May-12 | £3,485.58 | 2 Main St, Randalstown - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £958.33 | 2 Main St, Randalstown - Apr 12 | Roddy McCorley Historical Soc |
| Members Office - Rent | 02-May-12 | £958.33 | 2 Main St, Randalstown - May 12 | Roddy McCorley Historical Soc |
| Members Office - Rent | 01-Jun-12 | £958.33 | 2 Main St, Randalstown - Jun 12 | Roddy McCorley Historical Soc |
| Members Office - Rent | 03-Jul-12 | £958.33 | 2 Main St, Randalstown - Jul 12 | Roddy McCorley Historical Soc |
| Members Office - Rent | 01-Aug-12 | £958.33 | 2 Main St, Randalstown - Aug 12 | Roddy McCorley Historical Soc |
| Members Office - Rent | 03-Sep-12 | £958.33 | 2 Main St, Randalstown - Sep 12 | Roddy McCorley Historical Soc |
| Members Office - Rent | 03-Oct-12 | £958.33 | 2 Main St, Randalstown - Oct 12 | Roddy McCorley Historical Soc |
| Members Office - Rent | 31-Oct-12 | £958.33 | 2 Main St, Randalstown - Nov 12 | Roddy McCorley Historical Soc |
| Members Office - Rent | 03-Dec-12 | £958.33 | 2 Main St, Randalstown - Dec 12 | Roddy McCorley Historical Soc |
| Members Office - Rent | 03-Jan-13 | £958.33 | 2 Main St, Randalstown - Jan 13 | Roddy McCorley Historical Soc |
| Members Office - Rent | 04-Feb-13 | £958.33 | 2 Main St, Randalstown - Feb 13 | Roddy McCorley Historical Soc |
| Members Office - Rent | 04-Mar-13 | £958.33 | 2 Main St, Randalstown - Mar 13 | Roddy McCorley Historical Soc |
| Members Office - Repairs & Maintenance | 28-Sep-12 | £32.00 | Fire Fox - Fire Extinguishers | Mitchel McLaughlin MLA |
| Members Office - Repairs & Maintenance | 01-May-13 | £100.00 | Boiler Technical Services - Oil Burner | Mitchel McLaughlin MLA |
| Members Office - Repairs & Maintenance | 01-May-13 | £1,437.60 | Office Renovation | P Mooney Decorators |
| Members Office - Utilities | 02-May-12 | £275.48 | NI Water - Apr 12 - Mar 13 | Mitchel McLaughlin MLA |
| Members Office - Utilities | 17-May-12 | £158.66 | Antrim BC - Waste Collection - Apr - Sep 12 | Mitchel McLaughlin MLA |
| Members Office - Utilities | 27-Nov-12 | £153.66 | Antrim BC - Waste Collection - Oct 12 - Apr 13 | Mitchel McLaughlin MLA |
| Members Office Equipment - Non Capital | 28-Sep-12 | £59.98 | Asdon - Telephone | Mitchel McLaughlin MLA |
| Members Party Secretarial Expenses | 02-Oct-12 | £2,200.00 | Secretarial & Admin Services - Apr - Jun 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 16-Oct-12 | £2,508.00 | Secretarial & Admin Services - Jul - Sep 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 15-Jan-13 | £1,056.00 | Secretarial & Admin Services - Oct - Dec 12 | Sinn Fein Head Office |
| Members Registration & Membership | 11-Apr-13 | £35.00 | ICO - Data Protection Registration | Mitchel McLaughlin MLA |
| Members Research Agency Secretarial | 02-Oct-12 | £1,148.00 | Research Services - Apr - Jun 12 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 16-Oct-12 | £1,344.00 | Research Services - Jul - Sep 12 | Research Services Ireland Ltd |
| Members Taxable Communication Charges | 26-Apr-12 | £108.56 | 2011/2012 | Mitchel McLaughlin MLA |
| Members Taxable Communication Charges | 27-Jul-12 | £105.60 | Apr 12 | Mitchel McLaughlin MLA |
| Members Taxable Communication Charges | 26-Sep-12 | £50.43 | Jul 12 | Mitchel McLaughlin MLA |
| Members Taxable Communication Charges | 29-Jan-13 | £119.70 | Oct 12 | Mitchel McLaughlin MLA |
| Members Taxable Communication Charges | 26-Mar-13 | £125.35 | Jan 13 | Mitchel McLaughlin MLA |
| Members Telephones | 17-May-12 | £198.24 | BT - Apr 12 | Mitchel McLaughlin MLA |
| Members Telephones | 19-Jun-12 | £14.84 | BT - Apr 12 | Mitchel McLaughlin MLA |
| Members Telephones | 13-Sep-12 | £166.11 | BT - Aug 12 | Mitchel McLaughlin MLA |
| Members Telephones | 28-Sep-12 | £23.99 | UTV Internet - Aug 12 | Mitchel McLaughlin MLA |
| Members Telephones | 02-Oct-12 | £68.45 | UTV Internet - Sep 12 | Mitchel McLaughlin MLA |
| Members Telephones | 27-Nov-12 | £76.26 | UTV Internet - Oct 12 | Mitchel McLaughlin MLA |
| Members Telephones | 18-Dec-12 | £76.21 | UTV Internet - Nov 12 | Mitchel McLaughlin MLA |
| Members Telephones | 29-Jan-13 | £76.19 | UTV Internet - Dec 12 | Mitchel McLaughlin MLA |
| Members Telephones | 21-Feb-13 | £80.27 | UTV Internet - Jan 13 | Mitchel McLaughlin MLA |
| Members Telephones | 11-Apr-13 | £93.71 | UTV Internet - Feb 13 | Mitchel McLaughlin MLA |
| Members Telephones | 11-Apr-13 | £69.47 | UTV Internet - Mar 13 | Mitchel McLaughlin MLA |
| Self Employed - Repairs & Maintenance | 01-May-13 | £45.00 | Boiler Technical Services - Boiler Service | Mitchel McLaughlin MLA |
| Support Staff Salary Costs | £44,749.13 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,346.81 |
