Adrian McQuillan - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 11-Jun-13 | £49.20 | Coleraine Chronicle - May 13 | Coleraine Chronicle Ltd |
| Members Advertising - General | 03-Sep-13 | £49.20 | Coleraine Chronicle - Aug 13 | Coleraine Chronicle Ltd |
| Members Advertising - General | 20-Sep-13 | £49.20 | Coleraine Chronicle - Sep 13 | Coleraine Chronicle Ltd |
| Members Consumables | 25-Apr-13 | £14.99 | Sports Direct - Laptop Case | Adrian McQuillan MLA |
| Members Consumables | 16-Jul-13 | £11.88 | Stationery | Coleraine Office Equipment |
| Members Consumables | 07-Oct-13 | £141.00 | Office Supplies | David R Swann & Co |
| Members Consumables | 07-Oct-13 | £26.24 | Water For Cooler | Coleraine Office Equipment |
| Members Consumables | 03-Feb-14 | £18.96 | Water For Cooler | Coleraine Office Equipment |
| Members Consumables | 06-Mar-14 | £43.19 | Stationery | Coleraine Office Equipment |
| Members Consumables | 06-Mar-14 | £28.44 | Water For Cooler | Coleraine Office Equipment |
| Members Consumables | 24-Mar-14 | £58.20 | Office Supplies | David R Swann & Co |
| Members Mobiles | 15-Apr-13 | £39.78 | Orange - Apr 13 | Adrian McQuillan MLA |
| Members Mobiles | 28-May-13 | £40.72 | Orange - May 13 | Adrian McQuillan MLA |
| Members Mobiles | 26-Jun-13 | £37.51 | Orange - Jun 13 | Adrian McQuillan MLA |
| Members Mobiles | 16-Jul-13 | £40.41 | Orange - Jul 13 | Adrian McQuillan MLA |
| Members Mobiles | 12-Aug-13 | £46.01 | Orange - Aug 13 | Adrian McQuillan MLA |
| Members Mobiles | 20-Sep-13 | £46.84 | Orange - Sep 13 | Adrian McQuillan MLA |
| Members Mobiles | 28-Oct-13 | £22.36 | Orange - Oct 13 | Adrian McQuillan MLA |
| Members Mobiles | 18-Nov-13 | £34.61 | Orange - Nov 13 | Adrian McQuillan MLA |
| Members Mobiles | 24-Dec-13 | £33.54 | Orange - Dec 13 | Adrian McQuillan MLA |
| Members Mobiles | 13-Jan-14 | £34.34 | Orange - Jan 14 | Adrian McQuillan MLA |
| Members Mobiles | 12-Feb-14 | £33.70 | Orange - Feb 14 | Adrian McQuillan MLA |
| Members Mobiles | 12-Mar-14 | £35.94 | Orange - Mar 14 | Adrian McQuillan MLA |
| Members Office - Electricity | 26-Jun-13 | £729.66 | Feb - Jun 13 | Power NI |
| Members Office - Electricity | 20-Sep-13 | £196.68 | Jun - Sep 13 | Power NI |
| Members Office - Electricity | 24-Dec-13 | £725.74 | Sep - Dec 13 | Power NI |
| Members Office - Electricity | 12-Mar-14 | £1,064.31 | Dec 13 - Mar 14 | Power NI |
| Members Office - Rates | 29-May-13 | £1,719.72 | 54 Main St, Garvagh - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £520.00 | 54 Main St, Garvagh - Apr 13 | Robert Bradley |
| Members Office - Rent | 01-May-13 | £520.00 | 54 Main St, Garvagh - May 13 | Robert Bradley |
| Members Office - Rent | 03-Jun-13 | £520.00 | 54 Main St, Garvagh - Jun 13 | Robert Bradley |
| Members Office - Rent | 01-Jul-13 | £520.00 | 54 Main St, Garvagh - Jul 13 | Robert Bradley |
| Members Office - Rent | 05-Aug-13 | £520.00 | 54 Main St, Garvagh - Aug 13 | Robert Bradley |
| Members Office - Rent | 05-Sep-13 | £520.00 | 54 Main St, Garvagh - Sep 13 | Robert Bradley |
| Members Office - Rent | 02-Oct-13 | £520.00 | 54 Main St, Garvagh - Oct 13 | Robert Bradley |
| Members Office - Rent | 04-Nov-13 | £520.00 | 54 Main St, Garvagh - Nov 13 | Robert Bradley |
| Members Office - Rent | 02-Dec-13 | £520.00 | 54 Main St, Garvagh - Dec 13 | Robert Bradley |
| Members Office - Rent | 06-Jan-14 | £520.00 | 54 Main St, Garvagh - Jan 14 | Robert Bradley |
| Members Office - Rent | 03-Feb-14 | £520.00 | 54 Main St, Garvagh - Feb 14 | Robert Bradley |
| Members Office - Rent | 03-Mar-14 | £520.00 | 54 Main St, Garvagh - Mar 14 | Robert Bradley |
| Members Office - Repairs & Maintenance | 07-Oct-13 | £56.44 | Fire Extinguishers | Chubb NI Ltd |
| Members Office Equipment - Non Capital | 18-Sep-13 | £24.95 | Workman Hardware - Fan | Adrian McQuillan MLA |
| Members Petty Cash | 28-Jun-13 | £71.68 | Apr - Jun 13 | Adrian McQuillan MLA P/C |
| Members Petty Cash | 19-Aug-13 | £73.78 | May - Aug 13 | Adrian McQuillan MLA P/C |
| Members Petty Cash | 23-Oct-13 | £74.32 | Jul - Oct 13 | Adrian McQuillan MLA P/C |
| Members Registration & Membership | 12-Aug-13 | £75.00 | Annual Membership - Sep 13 - Aug 14 | Law Centre (NI) |
| Members Room Hire | 05-Apr-13 | £100.00 | Constituency Surgeries - Apr 13 | East Londonderry DUP |
| Members Room Hire | 01-May-13 | £100.00 | Constituency Surgeries - May 13 | East Londonderry DUP |
| Members Room Hire | 03-Jun-13 | £100.00 | Constituency Surgeries - Jun 13 | East Londonderry DUP |
| Members Room Hire | 01-Jul-13 | £100.00 | Constituency Surgeries - Jul 13 | East Londonderry DUP |
| Members Room Hire | 05-Aug-13 | £100.00 | Constituency Surgeries - Aug 13 | East Londonderry DUP |
| Members Room Hire | 05-Sep-13 | £100.00 | Constituency Surgeries - Sep 13 | East Londonderry DUP |
| Members Room Hire | 02-Oct-13 | £100.00 | Constituency Surgeries - Oct 13 | East Londonderry DUP |
| Members Room Hire | 04-Nov-13 | £100.00 | Constituency Surgeries - Nov 13 | East Londonderry DUP |
| Members Room Hire | 02-Dec-13 | £100.00 | Constituency Surgeries - Dec 13 | East Londonderry DUP |
| Members Room Hire | 06-Jan-14 | £100.00 | Constituency Surgeries - Jan 14 | East Londonderry DUP |
| Members Room Hire | 03-Feb-14 | £100.00 | Constituency Surgeries - Feb 14 | East Londonderry DUP |
| Members Room Hire | 03-Mar-14 | £100.00 | Constituency Surgeries - Mar 14 | East Londonderry DUP |
| Members Telephones | 17-May-13 | £57.72 | Apr 13 | Rainbow Communications |
| Members Telephones | 29-May-13 | £63.20 | May 13 | Rainbow Communications |
| Members Telephones | 26-Jun-13 | £59.53 | Jun 13 | Rainbow Communications |
| Members Telephones | 29-Jul-13 | £63.62 | Jul 13 | Rainbow Communications |
| Members Telephones | 22-Aug-13 | £61.60 | Aug 13 | Rainbow Communications |
| Members Telephones | 20-Sep-13 | £56.53 | Sep 13 | Rainbow Communications |
| Members Telephones | 23-Oct-13 | £78.25 | Oct 13 | Causeway Telecom |
| Members Telephones | 23-Oct-13 | £3.91 | Sep 13 | Causeway Telecom |
| Members Telephones | 28-Oct-13 | £5.83 | Oct 13 | Rainbow Communications |
| Members Telephones | 18-Nov-13 | £50.90 | Nov 13 | Causeway Telecom |
| Members Telephones | 24-Dec-13 | £54.85 | Dec 13 | Causeway Telecom |
| Members Telephones | 20-Jan-14 | £38.82 | Jan 14 | Causeway Telecom |
| Members Telephones | 17-Feb-14 | £53.03 | Feb 14 | Causeway Telecom |
| Members Telephones | 31-Mar-14 | £52.64 | Mar 14 | Causeway Telecom |
| Recharge: Consumables | 31-Mar-14 | £143.65 | Mar 14 | NI Assembly |
| Self Employed - Repairs & Maintenance | 25-Apr-13 | £40.00 | R Hogg - Window Cleaning - Apr 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 17-May-13 | £20.00 | R Hogg - Window Cleaning - May 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 29-May-13 | £80.00 | I Knight - Office Cleaning - Apr - May 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 29-May-13 | £20.00 | R Hogg - Window Cleaning - May 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 26-Jun-13 | £40.00 | R Hogg - Window Cleaning - Jun 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 16-Jul-13 | £40.00 | I Knight - Office Cleaning - Jun 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 16-Jul-13 | £20.00 | R Hogg - Window Cleaning - Jul 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 12-Aug-13 | £20.00 | R Hogg - Window Cleaning - Aug 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 12-Aug-13 | £20.00 | R Hogg - Window Cleaning - Jul 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 20-Sep-13 | £40.00 | R Hogg - Window Cleaning - Aug - Sep 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 20-Sep-13 | £80.00 | I Knight - Office Cleaning - Jul - Aug 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 07-Oct-13 | £40.00 | R Hogg - Window Cleaning - Sep 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 18-Nov-13 | £80.00 | I Knight - Office Cleaning - Sep - Nov 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 18-Nov-13 | £60.00 | R Hogg - Window Cleaning - Oct - Nov 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 18-Nov-13 | £20.00 | R Hogg - Window Cleaning - Oct 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 24-Dec-13 | £40.00 | I Knight - Office Cleaning - Dec 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 24-Dec-13 | £40.00 | R Hogg - Window Cleaning - Nov - Dec 13 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 22-Jan-14 | £20.00 | R Hogg - Window Cleaning - Jan 14 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 23-Jan-14 | £20.00 | R Hogg - Window Cleaning - Jan 14 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 12-Mar-14 | £80.00 | I Knight - Office Cleaning - Feb 14 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 12-Mar-14 | £60.00 | R Hogg - Window Cleaning - Feb - Mar 14 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 31-Mar-14 | £20.00 | R Hogg - Window Cleaning - Mar 14 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 14-Apr-14 | £40.00 | I Knight - Office Cleaning - Mar 14 | Adrian McQuillan MLA |
| Self Employed - Secretarial | 18-Sep-13 | £40.00 | Research - Sep 13 | Andrew Charles |
| Self Employed - Secretarial | 04-Oct-13 | £60.00 | Research - Sep 13 | Andrew Charles |
| Self Employed - Secretarial | 28-Oct-13 | £50.00 | Research - Oct 13 | Andrew Charles |
| Self Employed - Secretarial | 10-Feb-14 | £980.00 | Research - Nov 13 - Jan 14 | Andrew Charles |
| Self Employed - Secretarial | 06-Mar-14 | £1,230.00 | Research - Feb - Mar 14 | Andrew Charles |
| Self Employed - Secretarial | 31-Mar-14 | £370.00 | Research - Mar 14 | Andrew Charles |
| Support Staff Salary Costs | £51,574.47 | Support Staff Costs | ||
| Support Staff Other Costs | £1,600.89 | Support Staff Other Costs | ||
|
Total
|
£70,877.98 |
