Adrian McQuillan - Constituency Office Operating Expenses

Figures for April 2016 - September 2016 (Post-election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members ICO Registration 08 Jun 16 £35.00 ICO - Data Protection Registration Adrian McQuillan MLA
Members Office - Cleaning 21 Jun 16 £18.00 R Gibson - Office Cleaning - Jun 16 Adrian McQuillan MLA
Members Office - Cleaning 21 Jun 16 £20.00 R Gibson - Office Cleaning - May 16 Adrian McQuillan MLA
Members Office - Cleaning 22 Jul 16 £8.00 R Gibson - Window Cleaning - Jul 16 Adrian McQuillan MLA
Members Office - Cleaning 15 Aug 16 £8.00 R Gibson - Window Cleaning - Aug 16 Adrian McQuillan MLA
Members Office - Cleaning 29 Sep 16 £8.00 R Gibson - Window Cleaning - Sep 16 Adrian McQuillan MLA
Members Office - Signage 06 Sep 16 £40.00 G Crowe - Signage Amendement Adrian McQuillan MLA
Members Office - Signage 12 Sep 16 £30.00 B McConnell - Signage Amendments Adrian McQuillan MLA
Members Office - Telephones 27 May 16 £49.54 May 16 Causeway Telecom
Members Office - Telephones 21 Jun 16 £53.33 Jun 16 Causeway Telecom
Members Office - Telephones 20 Jul 16 £46.12 Jul 16 Causeway Telecom
Members Office - Telephones 18 Aug 16 £40.96 Aug 16 Causeway Telecom
Members Office - Telephones 20 Sep 16 £55.48 Sep 16 Causeway Telecom
Office Utilities - Electricity 08 Jun 16 £690.09 Mar - Jun 16 Power NI
Office Utilities - Electricity 06 Sep 16 £168.69 Jun - Aug 16 Power NI
Recharge: Consumables 08 Jun 16 £103.32 May 16 NI Assembly
Recharge: Consumables 06 Jul 16 £5.62 Jun 16 NI Assembly
Recharge: Consumables 28 Sep 16 £0.36 Sep 16 NI Assembly
Recharge: Ink Cartridges/Toner 08 Jun 16 £43.54 May 16 NI Assembly
Recharge: Ink Cartridges/Toner 28 Sep 16 £50.30 Sep 16 NI Assembly
Constituency Office Operating Expenses Total £1,474.35