Mitchel McLaughlin - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 01-Jul-15 | £70.96 | Amazon - Portable Hard Drive | Mitchel McLaughlin MLA |
| Members Office - Rates | 21-Apr-15 | £4,247.58 | 2 Main St, Randalstown | Land & Property Services |
| Members Office - Rent | 01-Jul-15 | £958.33 | 2 Main St, Randalstown - Jul 15 | Chris McCann |
| Members Office - Rent | 20-Jul-15 | £958.33 | 2 Main St, Randalstown - Apr 15 | Chris McCann |
| Members Office - Rent | 20-Jul-15 | £958.33 | 2 Main St, Randalstown - Jun 15 | Chris McCann |
| Members Office - Rent | 20-Jul-15 | £958.33 | 2 Main St, Randalstown - May 15 | Chris McCann |
| Members Office - Rent | 03-Aug-15 | £958.33 | 2 Main St, Randalstown - Aug 15 | Chris McCann |
| Members Office - Rent | 02-Sep-15 | £958.33 | 2 Main St, Randalstown - Sep 15 | Chris McCann |
| Members Office - Utilities | 21-Apr-15 | £269.50 | NI Water - Apr 15 - Mar 16 | Mitchel McLaughlin MLA |
| Members Taxable Communication Charges | 26-Jun-15 | £133.49 | Apr 15 | Mitchel McLaughlin MLA |
| Members Telephones | 20-May-15 | £72.58 | Rainbow - May 15 | Mitchel McLaughlin MLA |
| Members Telephones | 01-Jul-15 | £76.86 | Rainbow - Jun 15 | Mitchel McLaughlin MLA |
| Members Telephones | 12-Aug-15 | £66.26 | Rainbow - Jul 15 | Mitchel McLaughlin MLA |
| Members Telephones | 25-Aug-15 | £54.12 | Rainbow - Aug 15 | Mitchel McLaughlin MLA |
| Members Telephones | 25-Sep-15 | £55.18 | Rainbow - Sep 15 | Mitchel McLaughlin MLA |
| Recharge: Consumables | 08-Jun-15 | £167.56 | May 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £33.31 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-15 | £400.94 | May 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-15 | £388.90 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £29,334.32 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £41,121.54 |
