McQuillan, Adrian |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - IT Equipment
Purchase |
15 Dec 08 |
£860.00 |
Computer purchase |
McDermott Computing |
| Capital - Office Equip
Purchase |
03 Jul 08 |
£200.22 |
Furniture & Office Supplies |
COLERAINE OFFICE EQUIPMENT |
| Capital - Office Equip
Purchase |
19 Mar 09 |
£440.00 |
Television |
BASIL KNIPE ELECTRICS |
| Members Advertising |
24 Sep 08 |
£47.00 |
Advertising |
NORTHERN NEWSPAPER GROUP |
| Members Advertising |
30 Sep 08 |
(£11.75) |
Contribution for Disallowed Elements of Advertisement |
ADRIAN MCQUILLAN |
| Members Advertising |
26 Nov 08 |
£47.00 |
Advertising |
NORTHERN NEWSPAPER GROUP |
| Members Advertising |
07 Jan 09 |
£50.03 |
Advertising |
JOHNSTON CASH PROCESSING |
| Members Advertising |
05 May 09 |
£74.75 |
Advertising |
JOHNSTON CASH PROCESSING |
| Members Consumables |
15 Dec 08 |
£122.08 |
Office Equipment |
COLERAINE OFFICE EQUIPMENT |
| Members Consumables |
18 Mar 09 |
£68.99 |
Stationery |
COLERAINE OFFICE EQUIPMENT |
| Members Consumables |
05 May 09 |
£299.80 |
Water Cooler and Printer |
COLERAINE OFFICE EQUIPMENT |
| Members Furniture - Non
Capital |
18 Mar 09 |
£222.64 |
Desk & Armchair |
COLERAINE OFFICE EQUIPMENT |
| Members Furniture - Non
Capital |
19 Mar 09 |
£110.00 |
Stand for LCD TV |
BASIL KNIPE ELECTRICS |
| Members IT Equipment - Non
Capital |
10 Jun 08 |
£55.00 |
Modem |
COLERAINE OFFICE EQUIPMENT |
| Members IT Equipment - Non
Capital |
11 Jul 08 |
£45.00 |
IT equipment |
ADRIAN MCQUILLAN |
| Members IT Equipment - Non
Capital |
25 Jul 08 |
£14.99 |
Computer accessories |
ADRIAN MCQUILLAN |
| Members IT Equipment - Non
Capital |
25 Jul 08 |
£186.20 |
Keyboard & Monitor |
GM COMPUTER SYSTEMS |
| Members IT Equipment - Non
Capital |
26 Sep 08 |
£144.98 |
Sat Nave |
ADRIAN MCQUILLAN |
| Members Mobiles |
11 Apr 08 |
£42.37 |
Orange - Mobile Phone Charges |
ADRIAN MCQUILLAN |
| Members Mobiles |
19 May 08 |
£78.02 |
Orange - Mobile Phone Charges |
ADRIAN MCQUILLAN |
| Members Mobiles |
12 Jun 08 |
£43.40 |
Orange - Mobile Phone Charges |
ADRIAN MCQUILLAN |
| Members Mobiles |
25 Jul 08 |
£55.35 |
Orange - Mobile Phone Charges |
ADRIAN MCQUILLAN |
| Members Mobiles |
14 Aug 08 |
£91.18 |
Orange - Mobile Phone Charges |
ADRIAN MCQUILLAN |
| Members Mobiles |
24 Sep 08 |
£46.83 |
Orange - Mobile Phone Charges |
ADRIAN MCQUILLAN |
| Members Mobiles |
15 Oct 08 |
£52.73 |
Orange - Mobile Phone Charges |
ADRIAN MCQUILLAN |
| Members Mobiles |
14 Nov 08 |
£48.73 |
Orange - Mobile Phone Charges |
ADRIAN MCQUILLAN |
| Members Mobiles |
10 Dec 08 |
£58.18 |
Orange - Mobile Phone Charges |
ADRIAN MCQUILLAN |
| Members Mobiles |
15 Jan 09 |
£48.12 |
Orange - Mobile Phone Charges |
ADRIAN MCQUILLAN |
| Members Mobiles |
13 Feb 09 |
£46.34 |
Orange - Mobile Phone Charges |
ADRIAN MCQUILLAN |
| Members Mobiles |
11 Mar 09 |
£45.84 |
Orange - Mobile Phone Charges |
ADRIAN MCQUILLAN |
| Members Office - Electricity |
19 Mar 09 |
£699.00 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
30 May 08 |
£2,342.32 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£100.00 |
Apr-08 |
East Londonderry DUP |
| Members Office - Rent |
01 Apr 08 |
£476.66 |
Apr-08 |
ROBERT BRADLEY LANDLORD |
| Members Office - Rent |
07 May 08 |
£100.00 |
May-08 |
East Londonderry DUP |
| Members Office - Rent |
07 May 08 |
£476.66 |
May-08 |
ROBERT BRADLEY LANDLORD |
| Members Office - Rent |
02 Jun 08 |
£100.00 |
Jun-08 |
East Londonderry DUP |
| Members Office - Rent |
02 Jun 08 |
£476.66 |
Jun-08 |
ROBERT BRADLEY LANDLORD |
| Members Office - Rent |
30 Jun 08 |
£100.00 |
Jul-08 |
East Londonderry DUP |
| Members Office - Rent |
30 Jun 08 |
£476.66 |
Jul-08 |
ROBERT BRADLEY LANDLORD |
| Members Office - Rent |
07 Aug 08 |
£476.66 |
Aug-08 |
ROBERT BRADLEY LANDLORD |
| Members Office - Rent |
07 Aug 08 |
£100.00 |
Aug-08 |
East Londonderry DUP |
| Members Office - Rent |
04 Sep 08 |
£476.66 |
Sep-08 |
ROBERT BRADLEY LANDLORD |
| Members Office - Rent |
04 Sep 08 |
£100.00 |
Sep-08 |
East Londonderry DUP |
| Members Office - Rent |
03 Oct 08 |
£476.66 |
Oct-08 |
ROBERT BRADLEY LANDLORD |
| Members Office - Rent |
03 Oct 08 |
£100.00 |
Oct-08 |
East Londonderry DUP |
| Members Office - Rent |
05 Nov 08 |
£476.66 |
Nov-08 |
ROBERT BRADLEY LANDLORD |
| Members Office - Rent |
05 Nov 08 |
£100.00 |
Nov-08 |
East Londonderry DUP |
| Members Office - Rent |
03 Dec 08 |
£476.66 |
Dec-08 |
ROBERT BRADLEY LANDLORD |
| Members Office - Rent |
03 Dec 08 |
£100.00 |
Dec-08 |
East Londonderry DUP |
| Members Office - Rent |
06 Jan 09 |
£476.66 |
Jan-09 |
ROBERT BRADLEY LANDLORD |
| Members Office - Rent |
06 Jan 09 |
£100.00 |
Jan-09 |
East Londonderry DUP |
| Members Office - Rent |
04 Feb 09 |
£476.66 |
Feb-09 |
ROBERT BRADLEY LANDLORD |
| Members Office - Rent |
04 Feb 09 |
£100.00 |
Feb-09 |
East Londonderry DUP |
| Members Office - Rent |
02 Mar 09 |
£476.66 |
Mar-09 |
ROBERT BRADLEY LANDLORD |
| Members Office - Rent |
02 Mar 09 |
£100.00 |
Mar-09 |
East Londonderry DUP |
| Members Office - Repairs
& Maintenance |
05 May 09 |
£492.00 |
Office Repairs |
RAIN DRAIN R. MCQUILLAN |
| Members Office Equipment -
Non Capital |
10 Jun 08 |
£300.05 |
Office Equipment |
COLERAINE OFFICE EQUIPMENT |
| Members Office Equipment -
Non Capital |
03 Jul 08 |
£50.49 |
Furniture |
COLERAINE OFFICE EQUIPMENT |
| Members Office Equipment -
Non Capital |
18 Mar 09 |
£106.95 |
Mobile Pedestal |
COLERAINE OFFICE EQUIPMENT |
| Members Office Equipment -
Non Capital |
05 May 09 |
£75.00 |
Office Equipment |
BASIL KNIPE |
| Members Petty Cash |
22 Apr 08 |
£98.25 |
Petty Cash |
ADRIAN MCQUILLAN PETTY CASH |
| Members Petty Cash |
19 May 08 |
£216.18 |
Petty Cash |
ADRIAN MCQUILLAN PETTY CASH |
| Members Petty Cash |
11 Jul 08 |
£228.77 |
Petty Cash |
ADRIAN MCQUILLAN PETTY CASH |
| Members Petty Cash |
21 Aug 08 |
£204.77 |
Petty Cash |
ADRIAN MCQUILLAN PETTY CASH |
| Members Petty Cash |
13 Oct 08 |
£233.38 |
Petty Cash |
ADRIAN MCQUILLAN PETTY CASH |
| Members Petty Cash |
21 Nov 08 |
£213.50 |
Petty Cash |
ADRIAN MCQUILLAN PETTY CASH |
| Members Petty Cash |
15 Dec 08 |
£221.40 |
Petty Cash |
ADRIAN MCQUILLAN PETTY CASH |
| Members Petty Cash |
16 Feb 09 |
£224.27 |
Petty Cash |
ADRIAN MCQUILLAN PETTY CASH |
| Members Petty Cash |
05 May 09 |
£233.07 |
Petty Cash |
ADRIAN MCQUILLAN PETTY CASH |
| Members Recovery of
Stationery |
20 Aug 08 |
(£18.00) |
Stationery |
NI Assembly |
| Members Room Hire |
30 Dec 08 |
£50.00 |
Lodge Hotel |
THE LODGE HOTEL |
| Members Telephones |
30 May 08 |
£57.84 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30 May 08 |
£131.78 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26 Aug 08 |
£64.38 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26 Aug 08 |
£161.56 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
21 Oct 08 |
£89.99 |
Telephone |
BASIL KNIPE ELECTRICS |
| Members Telephones |
26 Nov 08 |
£153.50 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26 Nov 08 |
£60.38 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
27 Feb 09 |
£58.56 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
27 Feb 09 |
£159.89 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
27 Mar 09 |
£8.48 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Comp. Maintenance/Design |
19 Mar 09 |
£45.00 |
Relocation of Computer |
Gamble Photography |
Support Staff Costs |
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£45,695.13 |
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OCA Total |
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£63,211.83 |
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