McLaughlin, Mitchel |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - IT Equipment Purchase |
21-Oct-09 |
£920.22 |
Dell - Desktop Computer |
Mr. Mitchell McLaughlin |
| Members Advertising |
27-Jan-10 |
£1,426.00 |
Office Sign - Oct 09 |
Kerr Signs |
| Members Advertising |
15-Mar-10 |
-£71.30 |
Contr towards elements not payable from OCA |
MR MITCHEL McLAUGHLIN |
| Members Consumables |
15-Sep-09 |
£1.02 |
Stationery |
MR MITCHEL McLAUGHLIN |
| Members Consumables |
27-Jan-10 |
£40.25 |
DJ Print - Stationery |
MR MITCHEL McLAUGHLIN |
| Members Equipment Maintenance |
15-Sep-09 |
£12.99 |
Hurrells Electrical - Vacuum Cleaner Tool |
MR MITCHEL McLAUGHLIN |
| Members Internet |
20-May-09 |
£63.25 |
Imagine - May 09 |
MR MITCHEL McLAUGHLIN |
| Members Internet |
16-Jun-09 |
£63.25 |
Imagine - Jun 09 |
MR MITCHEL McLAUGHLIN |
| Members Internet |
15-Sep-09 |
£63.25 |
Imagine - Jul 09 |
MR MITCHEL McLAUGHLIN |
| Members Mobiles |
20-May-09 |
£40.21 |
O2 - May 09 |
MR MITCHEL McLAUGHLIN |
| Members Mobiles |
15-Sep-09 |
£45.25 |
O2 - Jul 09 |
MR MITCHEL McLAUGHLIN |
| Members Mobiles |
15-Sep-09 |
£45.79 |
O2 - Jun 09 |
MR MITCHEL McLAUGHLIN |
| Members Mobiles |
15-Sep-09 |
£42.30 |
O2 - May 09 |
MR MITCHEL McLAUGHLIN |
| Members Mobiles |
03-Nov-09 |
£38.89 |
O2 - Aug 09 |
MR MITCHEL McLAUGHLIN |
| Members Mobiles |
10-Nov-09 |
£61.23 |
O2 - Sep 09 |
MR MITCHEL McLAUGHLIN |
| Members Mobiles |
10-Nov-09 |
£39.75 |
O2 - Oct 09 |
MR MITCHEL McLAUGHLIN |
| Members Mobiles |
02-Feb-10 |
£38.65 |
O2 - Dec 09 |
MR MITCHEL McLAUGHLIN |
| Members Mobiles |
02-Feb-10 |
£40.06 |
O2 - Nov 09 |
MR MITCHEL McLAUGHLIN |
| Members Mobiles |
24-Feb-10 |
£40.23 |
O2 - Feb 10 |
MR MITCHEL McLAUGHLIN |
| Members Mobiles |
24-Feb-10 |
£39.53 |
O2 - Jan 10 |
MR MITCHEL McLAUGHLIN |
| Members Office - Oil, Fuel |
16-Jun-09 |
£304.29 |
McAlteer Fuels - Oil |
MR MITCHEL McLAUGHLIN |
| Members Office - Rent |
03-Apr-09 |
£1,300.00 |
2 Main St, Randalstown - Apr 09 |
RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent |
05-May-09 |
£1,300.00 |
2 Main St, Randalstown - May 09 |
RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent |
01-Jun-09 |
£1,300.00 |
2 Main St, Randalstown - Jun 09 |
RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent |
01-Jul-09 |
£1,300.00 |
2 Main St, Randalstown - Jul 09 |
RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent |
03-Aug-09 |
£1,300.00 |
2 Main St, Randalstown - Aug 09 |
RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent |
01-Sep-09 |
£1,300.00 |
2 Main St, Randalstown - Sep 09 |
RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent |
12-Oct-09 |
£1,300.00 |
2 Main St, Randalstown - Oct 09 |
RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent |
02-Nov-09 |
£1,300.00 |
2 Main St, Randalstown - Nov 09 |
RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent |
01-Dec-09 |
£1,300.00 |
2 Main St, Randalstown - Dec 09 |
RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent |
07-Jan-10 |
£1,300.00 |
2 Main St, Randalstown - Jan 10 |
RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent |
01-Feb-10 |
£1,300.00 |
2 Main St, Randalstown - Feb 10 |
RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Rent |
01-Mar-10 |
£1,300.00 |
2 Main St, Randalstown - Mar 10 |
RODDY MCCORLEY HISTORICAL SOC. |
| Members Office - Utilities |
15-Sep-09 |
£97.54 |
Antrim BC - Waste Collection |
MR MITCHEL McLAUGHLIN |
| Members Office - Utilities |
10-Nov-09 |
£91.79 |
Antrim BC - Waste Collection |
MR MITCHEL McLAUGHLIN |
| Members Party Secretarial Expenses |
24-Feb-10 |
£8,700.00 |
Secretarial & Admin Jul - Sep 09 |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial Expenses |
23-Apr-10 |
£4,000.00 |
Secretarial & Press Duties - Jan - Feb 10 |
Sinn Fein Assembly Management Committee |
| Members Recovery of Stationery |
27-May-09 |
£16.85 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
28-Aug-09 |
£16.85 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£51.31 |
Stationery |
NI Assembly |
| Members Research Agency Secretarial |
24-Feb-10 |
£5,750.00 |
Research - Jan 10 |
RESEARCH SERVICES IRELAND LTD |
| Members Taxable Telephone |
29-Jul-09 |
£123.44 |
Taxable Telephone Charges |
NI Assembly |
| Members Taxable Telephone |
27-Nov-09 |
£230.28 |
Taxable Telephone Charges |
NI Assembly |
| Members Taxable Telephone |
29-Mar-10 |
£134.73 |
Taxable Telephone Charges |
NI Assembly |
| Members Telephones |
20-May-09 |
£374.04 |
BT - May 09 |
MR MITCHEL McLAUGHLIN |
| Members Telephones |
15-Sep-09 |
£322.43 |
BT - Jul 09 |
MR MITCHEL McLAUGHLIN |
| Members Telephones |
03-Nov-09 |
£44.89 |
BT - Jul 09 |
MR MITCHEL McLAUGHLIN |
| Members Telephones |
10-Nov-09 |
£105.20 |
BT - Oct 09 |
MR MITCHEL McLAUGHLIN |
| Members Telephones |
02-Feb-10 |
£63.73 |
BT - Jan 10 |
MR MITCHEL McLAUGHLIN |
| Members Telephones |
24-Feb-10 |
£262.74 |
BT - Jan 10 |
MR MITCHEL McLAUGHLIN |
| Support Staff Costs |
|
£33,247.50 |
Support Staff Salaries |
|
Total |
|
£72,528.43 |
|
|
