Adrian McQuillan - Total Office Cost Expenditure

Figures for April 2015 - December 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising - General 15-Jun-15 £48.00 Coleraine Times - May 15 Johnston Publishing Ltd
Members Advertising - General 11-Sep-15 £49.20 Coleraine Chronicle - Sep 15 Coleraine Chronicle Ltd
Members Advertising - General 03-Nov-15 £49.20 Coleraine Chronicle - Oct 15 Coleraine Chronicle Ltd
Members Advertising - General 12-Nov-15 £36.72 Coleraine Times - Nov 15 Johnston Publishing Ltd
Members Advertising - Newsletters 14-Dec-15 £36.00 Constituency Info Cards - Dec 15 Coleraine Printing Company
Members Consumables 13-May-15 £10.50 Stationery Coleraine Office Equipment
Members Consumables 03-Jul-15 £64.76 Stationery Coleraine Office Equipment
Members Consumables 03-Jul-15 £28.44 Water For Cooler Coleraine Office Equipment
Members Consumables 08-Oct-15 £37.49 Ebay - Stationery Adrian McQuillan MLA
Members Consumables - Ink Cartridges, Toners 26-Aug-15 £29.72 Ink Coleraine Office Equipment
Members IT Equipment - Non Capital 03-Jul-15 £21.97 Amazon - Wifi Range Extender Adrian McQuillan MLA
Members Mobiles 13-Apr-15 £45.36 Orange - Apr 15 Adrian McQuillan MLA
Members Mobiles 13-May-15 £34.99 Orange - May 15 Adrian McQuillan MLA
Members Mobiles 10-Jun-15 £37.91 Orange - Jun 15 Adrian McQuillan MLA
Members Mobiles 10-Jul-15 £37.02 Orange - Jul 15 Adrian McQuillan MLA
Members Mobiles 11-Aug-15 £35.20 Orange - Aug 15 Adrian McQuillan MLA
Members Mobiles 09-Sep-15 £35.52 Orange - Sep 15 Adrian McQuillan MLA
Members Mobiles 08-Oct-15 £34.70 Orange - Oct 15 Adrian McQuillan MLA
Members Mobiles 11-Nov-15 £35.09 Orange - Nov 15 Adrian McQuillan MLA
Members Mobiles 10-Dec-15 £35.39 Orange - Dec 15 Adrian McQuillan MLA
Members Office - Electricity 15-Jun-15 £752.79 Mar - Jun 15 Power NI
Members Office - Electricity 14-Sep-15 £197.32 Jun - Sep 15 Power NI
Members Office - Electricity 21-Dec-15 £589.96 Sep - Dec 15 Power NI
Members Office - Rates 30-Apr-15 £1,656.52 54 Main St, Coleraine Land & Property Services
Members Office - Rent 01-Apr-15 £520.00 54 Main St, Garvagh - Apr 15 Robert Bradley
Members Office - Rent 01-May-15 £520.00 54 Main St, Garvagh - May 15 Robert Bradley
Members Office - Rent 01-Jun-15 £520.00 54 Main St, Garvagh - Jun 15 Robert Bradley
Members Office - Rent 01-Jul-15 £520.00 54 Main St, Garvagh - Jul 15 Robert Bradley
Members Office - Rent 03-Aug-15 £520.00 54 Main St, Garvagh - Aug 15 Robert Bradley
Members Office - Rent 02-Sep-15 £520.00 54 Main St, Garvagh - Sep 15 Robert Bradley
Members Office - Rent 05-Oct-15 £520.00 54 Main St, Garvagh - Oct 15 Robert Bradley
Members Office - Rent 03-Nov-15 £520.00 54 Main St, Garvagh - Nov 15 Robert Bradley
Members Office - Rent 03-Dec-15 £520.00 54 Main St, Garvagh - Dec 15 Robert Bradley
Members Office - Repairs & Maintenance 28-May-15 £20.00 R Gibson - Window Cleaning - May 15 Adrian McQuillan MLA
Members Office - Repairs & Maintenance 08-Jun-15 £20.00 R Gibson - Window Cleaning - Apr 15 Adrian McQuillan MLA
Members Office - Repairs & Maintenance 10-Jul-15 £120.00 I Knight - Office Cleaning - Apr - Jun 15 Adrian McQuillan MLA
Members Office - Repairs & Maintenance 20-Jul-15 £40.00 R Gibson - Office Cleaning - Jun - Jul 15 Adrian McQuillan MLA
Members Office - Repairs & Maintenance 20-Aug-15 £80.00 I Knight - Office Cleaning - Jul - Aug 15 Adrian McQuillan MLA
Members Office - Repairs & Maintenance 17-Nov-15 £20.00 R Gibson - Window Cleaning - Nov 15 Adrian McQuillan MLA
Members Office - Repairs & Maintenance 15-Dec-15 £20.00 R Gibson - Window Cleaning - Dec 15 Adrian McQuillan MLA
Members Office - Utilities 29-Apr-15 £97.52 Nov 14 - Apr 15 Northern Ireland Water
Members Office - Utilities 27-Oct-15 £94.98 May - Oct 15 Northern Ireland Water
Members Office Equipment - Non Capital 02-Nov-15 £59.99 Argos - Office Telephone Adrian McQuillan MLA
Members Office Equipment - Non Capital 03-Dec-15 £137.99 Argos - Heater Adrian McQuillan MLA
Members Petty Cash 03-Jun-15 £56.02 Jun 15 Adrian McQuillan MLA P/C
Members Petty Cash 06-Aug-15 £63.83 Jun - Aug 15 Adrian McQuillan MLA P/C
Members Petty Cash 15-Oct-15 £68.46 Sep - Oct 15 Adrian McQuillan MLA P/C
Members Petty Cash 30-Nov-15 £59.40 Nov 15 Adrian McQuillan MLA P/C
Members Room Hire 06-May-15 £100.00 Constituency Surgeries - May 15 East Londonderry DUP
Members Room Hire 01-Jun-15 £100.00 Constituency Surgeries - Jun 15 East Londonderry DUP
Members Room Hire 01-Jul-15 £100.00 Constituency Surgeries - Jul 15 East Londonderry DUP
Members Room Hire 20-Jul-15 £100.00 Constituency Surgeries - Apr 15 East Londonderry DUP
Members Room Hire 03-Aug-15 £100.00 Constituency Surgeries - Aug 15 East Londonderry DUP
Members Room Hire 02-Sep-15 £100.00 Constituency Surgeries - Sep 15 East Londonderry DUP
Members Room Hire 05-Oct-15 £100.00 Constituency Surgeries - Oct 15 East Londonderry DUP
Members Room Hire 03-Nov-15 £100.00 Constituency Surgeries - Nov 15 East Londonderry DUP
Members Room Hire 03-Dec-15 £100.00 Constituency Surgeries - Dec 15 East Londonderry DUP
Members Telephones 20-Apr-15 £52.32 Apr 15 Causeway Telecom
Members Telephones 19-May-15 £48.34 May 15 Causeway Telecom
Members Telephones 22-Jun-15 £48.80 Jun 15 Causeway Telecom
Members Telephones 20-Jul-15 £58.84 Jul 15 Causeway Telecom
Members Telephones 20-Aug-15 £54.38 Aug 15 Causeway Telecom
Members Telephones 18-Sep-15 £50.96 Sep 15 Causeway Telecom
Members Telephones 16-Oct-15 £53.02 Oct 15 Causeway Telecom
Members Telephones 20-Nov-15 £61.70 Nov 15 Causeway Telecom
Members Telephones 16-Dec-15 £45.00 Dec 15 Causeway Telecom
Recharge: Consumables 15-Jul-15 £19.44 Jul 15 NI Assembly
Recharge: Consumables 10-Nov-15 £6.05 Nov 15 NI Assembly
Recharge: Consumables 23-Dec-15 £8.64 Dec 15 NI Assembly
Recharge: Ink Cartridges/Toner 15-Jul-15 £297.22 Jul 15 NI Assembly
Recharge: Ink Cartridges/Toner 23-Dec-15 £237.98 Dec 15 NI Assembly
Recharge: Post Paid Envelopes 15-Jul-15 £179.11 Jul 15 NI Assembly
Recharge: Post Paid Envelopes 10-Nov-15 £233.66 Nov 15 NI Assembly
Support Staff Salary Costs   £38471.39 Support Staff Salary Costs  
Support Staff Other Costs   £0 Support Staff Other Costs  
  Total £50,404.81    

 


<div class="dataTable"><p><strong>Figures for April 2015 - December 2015</strong></p><table style="width: 100%;" border="0" cellpadding="0" cellspacing="0">
<tr><td>&nbsp;      </td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr ><td >McQuillan, Adrian</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><th width="24%">Account Name</th><th width="12%">Transaction Date</th><th width="12%" style="text-align: right;">Transaction Amount</th><th width="26%">Expenditure Description</th><th width="26%">Supplier Name</th></tr><tr ><td >MembersAdvertising  - General</td><td>15-Jun-15</td><td style="text-align: right;">£48.00</td><td>Coleraine Times- May 15</td><td>JohnstonPublishing Ltd</td></tr><tr ><td >MembersAdvertising  - General</td><td>11-Sep-15</td><td style="text-align: right;">£49.20</td><td>ColeraineChronicle - Sep 15</td><td>ColeraineChronicle Ltd</td></tr><tr ><td >MembersAdvertising  - General</td><td>03-Nov-15</td><td style="text-align: right;">£49.20</td><td>ColeraineChronicle - Oct 15</td><td>ColeraineChronicle Ltd</td></tr><tr ><td >MembersAdvertising  - General</td><td>12-Nov-15</td><td style="text-align: right;">£36.72</td><td>Coleraine Times- Nov 15</td><td>JohnstonPublishing Ltd</td></tr><tr ><td >MembersAdvertising -  Newsletters</td><td>14-Dec-15</td><td style="text-align: right;">£36.00</td><td>ConstituencyInfo Cards - Dec 15</td><td>ColerainePrinting Company</td></tr><tr ><td >MembersConsumables</td><td>13-May-15</td><td style="text-align: right;">£10.50</td><td>Stationery</td><td>Coleraine OfficeEquipment</td></tr><tr ><td >MembersConsumables</td><td>03-Jul-15</td><td style="text-align: right;">£64.76</td><td>Stationery</td><td>Coleraine OfficeEquipment</td></tr><tr ><td >MembersConsumables</td><td>03-Jul-15</td><td style="text-align: right;">£28.44</td><td>Water For Cooler</td><td>Coleraine OfficeEquipment</td></tr><tr ><td >MembersConsumables</td><td>08-Oct-15</td><td style="text-align: right;">£37.49</td><td>Ebay -Stationery</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersConsumables - Ink Cartridges, Toners</td><td>26-Aug-15</td><td style="text-align: right;">£29.72</td><td>Ink</td><td>Coleraine OfficeEquipment</td></tr><tr ><td >MembersIT Equipment - Non Capital</td><td>03-Jul-15</td><td style="text-align: right;">£21.97</td><td>Amazon - WifiRange Extender</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersMobiles</td><td>13-Apr-15</td><td style="text-align: right;">£45.36</td><td>Orange - Apr 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersMobiles</td><td>13-May-15</td><td style="text-align: right;">£34.99</td><td>Orange - May 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersMobiles</td><td>10-Jun-15</td><td style="text-align: right;">£37.91</td><td>Orange - Jun 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersMobiles</td><td>10-Jul-15</td><td style="text-align: right;">£37.02</td><td>Orange - Jul 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersMobiles</td><td>11-Aug-15</td><td style="text-align: right;">£35.20</td><td>Orange - Aug 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersMobiles</td><td>09-Sep-15</td><td style="text-align: right;">£35.52</td><td>Orange - Sep 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersMobiles</td><td>08-Oct-15</td><td style="text-align: right;">£34.70</td><td>Orange - Oct 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersMobiles</td><td>11-Nov-15</td><td style="text-align: right;">£35.09</td><td>Orange - Nov 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersMobiles</td><td>10-Dec-15</td><td style="text-align: right;">£35.39</td><td>Orange - Dec 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersOffice - Electricity</td><td>15-Jun-15</td><td style="text-align: right;">£752.79</td><td>Mar - Jun 15</td><td>Power NI</td></tr><tr ><td >MembersOffice - Electricity</td><td>14-Sep-15</td><td style="text-align: right;">£197.32</td><td>Jun - Sep 15</td><td>Power NI</td></tr><tr ><td >MembersOffice - Electricity</td><td>21-Dec-15</td><td style="text-align: right;">£589.96</td><td>Sep - Dec 15</td><td>Power NI</td></tr><tr ><td >MembersOffice - Rates</td><td>30-Apr-15</td><td style="text-align: right;">£1,656.52</td><td>54 Main St,Coleraine</td><td>Land &Property Services</td></tr><tr ><td >MembersOffice - Rent</td><td>01-Apr-15</td><td style="text-align: right;">£520.00</td><td>54 Main St,Garvagh - Apr 15</td><td>Robert Bradley</td></tr><tr ><td >MembersOffice - Rent</td><td>01-May-15</td><td style="text-align: right;">£520.00</td><td>54 Main St,Garvagh - May 15</td><td>Robert Bradley</td></tr><tr ><td >MembersOffice - Rent</td><td>01-Jun-15</td><td style="text-align: right;">£520.00</td><td>54 Main St,Garvagh - Jun 15</td><td>Robert Bradley</td></tr><tr ><td >MembersOffice - Rent</td><td>01-Jul-15</td><td style="text-align: right;">£520.00</td><td>54 Main St,Garvagh - Jul 15</td><td>Robert Bradley</td></tr><tr ><td >MembersOffice - Rent</td><td>03-Aug-15</td><td style="text-align: right;">£520.00</td><td>54 Main St,Garvagh - Aug 15</td><td>Robert Bradley</td></tr><tr ><td >MembersOffice - Rent</td><td>02-Sep-15</td><td style="text-align: right;">£520.00</td><td>54 Main St,Garvagh - Sep 15</td><td>Robert Bradley</td></tr><tr ><td >MembersOffice - Rent</td><td>05-Oct-15</td><td style="text-align: right;">£520.00</td><td>54 Main St,Garvagh - Oct 15</td><td>Robert Bradley</td></tr><tr ><td >MembersOffice - Rent</td><td>03-Nov-15</td><td style="text-align: right;">£520.00</td><td>54 Main St,Garvagh - Nov 15</td><td>Robert Bradley</td></tr><tr ><td >MembersOffice - Rent</td><td>03-Dec-15</td><td style="text-align: right;">£520.00</td><td>54 Main St,Garvagh - Dec 15</td><td>Robert Bradley</td></tr><tr ><td >MembersOffice - Repairs & Maintenance</td><td>28-May-15</td><td style="text-align: right;">£20.00</td><td>R Gibson -Window Cleaning - May 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersOffice - Repairs & Maintenance</td><td>08-Jun-15</td><td style="text-align: right;">£20.00</td><td>R Gibson -Window Cleaning - Apr 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersOffice - Repairs & Maintenance</td><td>10-Jul-15</td><td style="text-align: right;">£120.00</td><td>I Knight -Office Cleaning - Apr - Jun 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersOffice - Repairs & Maintenance</td><td>20-Jul-15</td><td style="text-align: right;">£40.00</td><td>R Gibson -Office Cleaning - Jun - Jul 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersOffice - Repairs & Maintenance</td><td>20-Aug-15</td><td style="text-align: right;">£80.00</td><td>I Knight -Office Cleaning - Jul - Aug 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersOffice - Repairs & Maintenance</td><td>17-Nov-15</td><td style="text-align: right;">£20.00</td><td>R Gibson -Window Cleaning - Nov 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersOffice - Repairs & Maintenance</td><td>15-Dec-15</td><td style="text-align: right;">£20.00</td><td>R Gibson -Window Cleaning - Dec 15</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersOffice - Utilities</td><td>29-Apr-15</td><td style="text-align: right;">£97.52</td><td>Nov 14 - Apr 15</td><td>Northern IrelandWater</td></tr><tr ><td >MembersOffice - Utilities</td><td>27-Oct-15</td><td style="text-align: right;">£94.98</td><td>May - Oct 15</td><td>Northern IrelandWater</td></tr><tr ><td >MembersOffice Equipment - Non Capital</td><td>02-Nov-15</td><td style="text-align: right;">£59.99</td><td>Argos - OfficeTelephone</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersOffice Equipment - Non Capital</td><td>03-Dec-15</td><td style="text-align: right;">£137.99</td><td>Argos - Heater</td><td>Adrian McQuillanMLA</td></tr><tr ><td >MembersPetty Cash</td><td>03-Jun-15</td><td style="text-align: right;">£56.02</td><td>Jun 15</td><td>Adrian McQuillanMLA P/C</td></tr><tr ><td >MembersPetty Cash</td><td>06-Aug-15</td><td style="text-align: right;">£63.83</td><td>Jun - Aug 15</td><td>Adrian McQuillanMLA P/C</td></tr><tr ><td >MembersPetty Cash</td><td>15-Oct-15</td><td style="text-align: right;">£68.46</td><td>Sep - Oct 15</td><td>Adrian McQuillanMLA P/C</td></tr><tr ><td >MembersPetty Cash</td><td>30-Nov-15</td><td style="text-align: right;">£59.40</td><td>Nov 15</td><td>Adrian McQuillanMLA P/C</td></tr><tr ><td >MembersRoom Hire</td><td>06-May-15</td><td style="text-align: right;">£100.00</td><td>ConstituencySurgeries - May 15</td><td>East LondonderryDUP</td></tr><tr ><td >MembersRoom Hire</td><td>01-Jun-15</td><td style="text-align: right;">£100.00</td><td>ConstituencySurgeries - Jun 15</td><td>East LondonderryDUP</td></tr><tr ><td >MembersRoom Hire</td><td>01-Jul-15</td><td style="text-align: right;">£100.00</td><td>ConstituencySurgeries - Jul 15</td><td>East LondonderryDUP</td></tr><tr ><td >MembersRoom Hire</td><td>20-Jul-15</td><td style="text-align: right;">£100.00</td><td>ConstituencySurgeries - Apr 15</td><td>East LondonderryDUP</td></tr><tr ><td >MembersRoom Hire</td><td>03-Aug-15</td><td style="text-align: right;">£100.00</td><td>ConstituencySurgeries - Aug 15</td><td>East LondonderryDUP</td></tr><tr ><td >MembersRoom Hire</td><td>02-Sep-15</td><td style="text-align: right;">£100.00</td><td>ConstituencySurgeries - Sep 15</td><td>East LondonderryDUP</td></tr><tr ><td >MembersRoom Hire</td><td>05-Oct-15</td><td style="text-align: right;">£100.00</td><td>ConstituencySurgeries - Oct 15</td><td>East LondonderryDUP</td></tr><tr ><td >MembersRoom Hire</td><td>03-Nov-15</td><td style="text-align: right;">£100.00</td><td>ConstituencySurgeries - Nov 15</td><td>East LondonderryDUP</td></tr><tr ><td >MembersRoom Hire</td><td>03-Dec-15</td><td style="text-align: right;">£100.00</td><td>ConstituencySurgeries - Dec 15</td><td>East LondonderryDUP</td></tr><tr ><td >MembersTelephones</td><td>20-Apr-15</td><td style="text-align: right;">£52.32</td><td>Apr 15</td><td>Causeway Telecom</td></tr><tr ><td >MembersTelephones</td><td>19-May-15</td><td style="text-align: right;">£48.34</td><td>May 15</td><td>Causeway Telecom</td></tr><tr ><td >MembersTelephones</td><td>22-Jun-15</td><td style="text-align: right;">£48.80</td><td>Jun 15</td><td>Causeway Telecom</td></tr><tr ><td >MembersTelephones</td><td>20-Jul-15</td><td style="text-align: right;">£58.84</td><td>Jul 15</td><td>Causeway Telecom</td></tr><tr ><td >MembersTelephones</td><td>20-Aug-15</td><td style="text-align: right;">£54.38</td><td>Aug 15</td><td>Causeway Telecom</td></tr><tr ><td >MembersTelephones</td><td>18-Sep-15</td><td style="text-align: right;">£50.96</td><td>Sep 15</td><td>Causeway Telecom</td></tr><tr ><td >MembersTelephones</td><td>16-Oct-15</td><td style="text-align: right;">£53.02</td><td>Oct 15</td><td>Causeway Telecom</td></tr><tr ><td >MembersTelephones</td><td>20-Nov-15</td><td style="text-align: right;">£61.70</td><td>Nov 15</td><td>Causeway Telecom</td></tr><tr ><td >MembersTelephones</td><td>16-Dec-15</td><td style="text-align: right;">£45.00</td><td>Dec 15</td><td>Causeway Telecom</td></tr><tr ><td >Recharge:Consumables</td><td>15-Jul-15</td><td style="text-align: right;">£19.44</td><td>Jul 15</td><td>NI Assembly</td></tr><tr ><td >Recharge:Consumables</td><td>10-Nov-15</td><td style="text-align: right;">£6.05</td><td>Nov 15</td><td>NI Assembly</td></tr><tr ><td >Recharge:Consumables</td><td>23-Dec-15</td><td style="text-align: right;">£8.64</td><td>Dec 15</td><td>NI Assembly</td></tr><tr ><td >Recharge:Ink Cartridges/Toner</td><td>15-Jul-15</td><td style="text-align: right;">£297.22</td><td>Jul 15</td><td>NI Assembly</td></tr><tr ><td >Recharge:Ink Cartridges/Toner</td><td>23-Dec-15</td><td style="text-align: right;">£237.98</td><td>Dec 15</td><td>NI Assembly</td></tr><tr ><td >Recharge:Post Paid Envelopes</td><td>15-Jul-15</td><td style="text-align: right;">£179.11</td><td>Jul 15</td><td>NI Assembly</td></tr><tr ><td >Recharge:Post Paid Envelopes</td><td>10-Nov-15</td><td style="text-align: right;">£233.66</td><td>Nov 15</td><td>NI Assembly</td></tr><tr ><td >SupportStaff Salary Costs</td><td>&nbsp;</td><td>38471.39</td><td>Support Staff Salary Costs</td><td>&nbsp;</td></tr><tr ><td >SupportStaff Other Costs</td><td>&nbsp;</td><td>0</td><td>Support Staff Other Costs</td><td>&nbsp;</td></tr><tr ><td > </td><td><strong>Total</strong></td><td style="text-align: right;">£50,404.81</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr ><td >&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td>

</table></div>