Adrian McQuillan - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 13-May-14 | £450.00 | Laptop | G McLernon |
| Members Advertising - General | 06-Jun-14 | £49.20 | Coleraine Chronicle - May 14 | Coleraine Chronicle Ltd |
| Members Advertising - General | 24-Sep-14 | £60.60 | Coelraine Chronicle - Sep 14 | Coleraine Chronicle Ltd |
| Members Consumables | 02-Jun-14 | £117.53 | Stationery | Coleraine Office Equipment |
| Members IT Equipment - Non Capital | 16-Jul-14 | £45.99 | Ebay - Hands Free Kit | Adrian McQuillan MLA |
| Members Mobiles | 14-Apr-14 | £35.14 | Orange - Apr 14 | Adrian McQuillan MLA |
| Members Mobiles | 14-May-14 | £40.14 | Orange - May 14 | Adrian McQuillan MLA |
| Members Mobiles | 13-Jun-14 | £38.54 | Orange - Jun 14 | Adrian McQuillan MLA |
| Members Mobiles | 16-Jul-14 | £35.21 | Orange - Jul 14 | Adrian McQuillan MLA |
| Members Mobiles | 11-Aug-14 | £34.97 | Orange - Aug 14 | Adrian McQuillan MLA |
| Members Mobiles | 11-Sep-14 | £37.01 | Orange - Sep 14 | Adrian McQuillan MLA |
| Members Office - Electricity | 11-Jun-14 | £627.39 | Mar - Jun 14 | Power NI |
| Members Office - Electricity | 11-Sep-14 | £213.85 | Jun - Sep 14 | Power NI |
| Members Office - Rates | 04-Apr-14 | £1,746.42 | 54 Main St, Garvagh - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £520.00 | 54 Main St, Garvagh - Apr 14 | Robert Bradley |
| Members Office - Rent | 01-May-14 | £520.00 | 54 Main St, Garvagh - May 14 | Robert Bradley |
| Members Office - Rent | 02-Jun-14 | £520.00 | 54 Main St, Garvagh - Jun 14 | Robert Bradley |
| Members Office - Rent | 02-Jul-14 | £520.00 | 54 Main St, Garvagh - Jul 14 | Robert Bradley |
| Members Office - Rent | 01-Aug-14 | £520.00 | 54 Main St, Garvagh - Aug 14 | Robert Bradley |
| Members Office - Rent | 02-Sep-14 | £520.00 | 54 Main St, Garvagh - Sep 14 | Robert Bradley |
| Members Office - Repairs & Maintenance | 16-Jul-14 | £6.60 | Workman Hardware - Keys | Adrian McQuillan MLA |
| Members Office - Repairs & Maintenance | 05-Sep-14 | £57.85 | Fire Extinguishers | Chubb NI Ltd |
| Members Registration & Membership | 24-Sep-14 | £75.00 | Annual Membership - Sep 14 - Aug 15 | Law Centre (NI) |
| Members Room Hire | 03-Apr-14 | £100.00 | Constituency Surgeries - Apr 14 | East Londonderry DUP |
| Members Room Hire | 01-May-14 | £100.00 | Constituency Surgeries - May 14 | East Londonderry DUP |
| Members Room Hire | 02-Jun-14 | £100.00 | Constituency Surgeries - Jun 14 | East Londonderry DUP |
| Members Room Hire | 02-Jul-14 | £100.00 | Constituency Surgeries - Jul 14 | East Londonderry DUP |
| Members Room Hire | 01-Aug-14 | £100.00 | Constituency Surgeries - Aug 14 | East Londonderry DUP |
| Members Room Hire | 02-Sep-14 | £100.00 | Constituency Surgeries - Sep 14 | East Londonderry DUP |
| Members Telephones | 17-Apr-14 | £47.47 | Apr 14 | Causeway Telecom |
| Members Telephones | 19-May-14 | £44.92 | May 14 | Causeway Telecom |
| Members Telephones | 19-Jun-14 | £51.66 | Jun 14 | Causeway Telecom |
| Members Telephones | 22-Jul-14 | £56.65 | Jul 14 | Causeway Telecom |
| Members Telephones | 21-Aug-14 | £45.92 | Aug 14 | Causeway Telecom |
| Members Telephones | 22-Sep-14 | £54.62 | Sep 14 | Causeway Telecom |
| Self Employed - Repairs & Maintenance | 13-Jun-14 | £80.00 | I Knight - Office Cleaning - Apr - May 14 | Adrian McQuillan MLA |
| Self Employed - Repairs & Maintenance | 05-Sep-14 | £20.00 | R Gibson - Window Cleaning - Aug 14 | Adrian McQuillan MLA |
| Self Employed - Secretarial | 06-May-14 | £980.00 | Research - Apr 14 | Andrew Charles |
| Self Employed - Secretarial | 13-Jun-14 | £540.00 | Research - May - Jun 14 | Andrew Charles |
| Support Staff Salary Costs | £23,431.59 | Support Staff Costs | ||
| Support Staff Other Costs | £98.67 | Support Staff Other Costs | ||
|
Total
|
£32,842.94 |
