Oliver McMullan - Total Office Cost Expenditure
Figures for April 2013 - February 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 14-May-13 | £136.80 | Copytext - Copier - Jun 12 - Mar 13 | Oliver McMullan MLA |
| Members Equipment Maintenance | 21-Aug-13 | £19.96 | Copytext - Copier - May - Jun 13 | Oliver McMullan MLA |
| Members Equipment Maintenance | 18-Sep-13 | £19.26 | Copytext - Copier - Jun - Jul 13 | Oliver McMullan MLA |
| Members Equipment Maintenance | 04-Nov-13 | £12.02 | Copytext - Copier - Aug - Sep 13 | Oliver McMullan MLA |
| Members Equipment Maintenance | 11-Dec-13 | £3.66 | Copytext - Copier - Sep - Oct 13 | Oliver McMullan MLA |
| Members Equipment Maintenance | 28-Jan-14 | £23.87 | Copytext - Copier - Nov - Dec 13 | Oliver McMullan MLA |
| Members Mobiles | 14-May-13 | £42.14 | O2 - Apr 13 | Oliver McMullan MLA |
| Members Mobiles | 12-Jun-13 | £66.35 | O2 - May 13 | Oliver McMullan MLA |
| Members Mobiles | 18-Sep-13 | £63.34 | O2 - Jul 13 | Oliver McMullan MLA |
| Members Mobiles | 18-Sep-13 | £64.46 | O2 - Jun 13 | Oliver McMullan MLA |
| Members Mobiles | 04-Nov-13 | £51.52 | O2 - Aug 13 | Oliver McMullan MLA |
| Members Mobiles | 04-Nov-13 | £51.08 | O2 - Sep 13 | Oliver McMullan MLA |
| Members Mobiles | 11-Dec-13 | £62.04 | O2 - Nov 13 | Oliver McMullan MLA |
| Members Mobiles | 11-Dec-13 | £43.94 | O2 - Oct 13 | Oliver McMullan MLA |
| Members Mobiles | 28-Jan-14 | £60.42 | O2 - Dec 13 | Oliver McMullan MLA |
| Members Mobiles | 28-Jan-14 | £47.32 | O2 - Jan 14 | Oliver McMullan MLA |
| Members Office - Electricity | 12-Jun-13 | £92.15 | Power NI - Feb - May 13 | Oliver McMullan MLA |
| Members Office - Electricity | 18-Sep-13 | £75.47 | Power NI - May - Aug 13 | Oliver McMullan MLA |
| Members Office - Electricity | 11-Dec-13 | £90.37 | Power NI - Aug - Nov 13 | Oliver McMullan MLA |
| Members Office - Insurance | 11-Dec-13 | £327.00 | Autoline - Nov 13 - Nov 14 | Oliver McMullan MLA |
| Members Office - Oil, Fuel | 04-Nov-13 | £677.90 | Heating Oil - Sep 13 | Alan Murphy Oil & Coal |
| Members Office - Rent | 03-Jun-13 | £4,680.00 | 19 High St, Carnlough - Apr 13 - Mar 14 | Liam O’Neill |
| Members Office Equipment Leasing | 14-May-13 | £160.20 | Copytext - Copier - May - Jul 13 | Oliver McMullan MLA |
| Members Office Equipment Leasing | 18-Sep-13 | £160.20 | Copytext - Copier - Aug - Oct 13 | Oliver McMullan MLA |
| Members Office Equipment Leasing | 11-Dec-13 | £160.20 | Copytext - Copier - Nov 13 - Jan 14 | Oliver McMullan MLA |
| Members Telephones | 14-May-13 | £42.21 | BT - Apr 13 | Oliver McMullan MLA |
| Members Telephones | 21-Aug-13 | £40.62 | BT - Jul 13 | Oliver McMullan MLA |
| Members Telephones | 21-Aug-13 | £29.35 | BT - Jun 13 | Oliver McMullan MLA |
| Members Telephones | 21-Aug-13 | £32.52 | BT - May 13 | Oliver McMullan MLA |
| Members Telephones | 09-Oct-13 | £28.63 | BT - Aug 13 | Oliver McMullan MLA |
| Members Telephones | 04-Nov-13 | £29.20 | BT - Sep 13 | Oliver McMullan MLA |
| Members Telephones | 11-Dec-13 | £34.18 | BT - Nov 13 | Oliver McMullan MLA |
| Members Telephones | 11-Dec-13 | £12.26 | BT - Oct 13 | Oliver McMullan MLA |
| Members Telephones | 28-Jan-14 | £29.74 | BT - Dec 13 | Oliver McMullan MLA |
| Recharge: Consumables | 04-Nov-13 | £1.70 | Oct 13 | NI Assembly |
| Recharge: Consumables | 08-Nov-13 | £54.06 | Sep 13 | NI Assembly |
| Recharge: Consumables | 08-Nov-13 | £210.85 | Oct 13 | NI Assembly |
| Recharge: Consumables | 27-Nov-13 | £14.50 | Nov 13 | NI Assembly |
| Recharge: Consumables | 17-Jan-14 | £96.81 | Dec 13 | NI Assembly |
| Recharge: Consumables | 01-Feb-14 | £14.43 | Nov 13 | NI Assembly |
| Recharge: Consumables | 19-Feb-14 | £206.06 | Jan 14 | NI Assembly |
| Recharge: Consumables | 19-Feb-14 | £225.64 | Feb 14 | NI Assembly |
| Support Staff Salary Costs | £54,606.60 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£62,901.03 |
