Mitchel McLaughlin - Total Office Cost Expenditure
|
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 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 Office - Rates | 17-May-12 | £3,485.58 | 2 Main St, Randalstown - Apr 12 - Mar 13 | Rate Collection Agency |
| 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 - Repairs & Maintenance | 28-Sep-12 | £32.00 | Fire Fox - Fire Extinguishers | Mitchel McLaughlin MLA |
| 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 Equipment - Non Capital | 28-Sep-12 | £59.98 | Asdon - Telephone | Mitchel McLaughlin MLA |
| 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 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 |
| Support Staff Salary Costs | £21,398.94 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£32,662.22 |
