Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
McLaughlin, Mitchel |
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|
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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 - Rent |
05-Oct-15 |
£958.33 |
2 Main St, Randalstown - Oct 15 |
Chris McCann |
Members Office - Rent |
03-Nov-15 |
£958.33 |
2 Main St, Randalstown - Nov 15 |
Chris McCann |
Members Office - Rent |
03-Dec-15 |
£958.33 |
2 Main St, Randalstown - Dec 15 |
Chris McCann |
Members Office - Rent |
04-Jan-16 |
£958.33 |
2 Main St, Randalstown - Jan 16 |
Chris McCann |
Members Office - Rent |
03-Feb-16 |
£958.33 |
2 Main St, Randalstown - Feb 16 |
Chris McCann |
Members Office - Rent |
01-Mar-16 |
£958.33 |
2 Main St, Randalstown - Mar 16 |
Chris McCann |
Members Office - Repairs & Maintenance |
19-Oct-15 |
£35.00 |
Fire Fox - Fire Extinguishers |
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 |
Members Telephones |
03-Nov-15 |
£85.68 |
Rainbow - Oct 15 |
Mitchel McLaughlin MLA |
Members Office Utilities |
21-Apr-15 |
£269.50 |
NI Water - Apr 15 - Mar 16 |
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: Consumables |
22-Feb-16 |
£18.72 |
Feb 16 |
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 |
|
£49,123.40 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total |
£66,800.00 |
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