David McIlveen - Total Office Cost Expenditure

Figures for April 2012 - February 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 25-Apr-12 £1,350.00 The Desk Centre - Desk David McIlveen MLA
Capital - IT Equipment Purchase 23-Apr-12 £1,179.99 PC World - PC David McIlveen MLA
Capital - IT Equipment Purchase 02-Jul-12 £1,215.60 Projector & Screen Ballymena Business Equipment
Capital - IT Equipment Purchase 17-Jul-12 £229.99 PC World - Printer David McIlveen MLA
Capital - IT Equipment Purchase 23-Oct-12 £449.99 PC World - Laptop David McIlveen MLA
Capital - Office Equip Purchase 23-Apr-12 £800.00 Nicholl Brothers - TV & Bracket David McIlveen MLA
Members Advertising - General 16-Jul-12 £109.08 Ballymena Guardian - Jun 12 Northern Newspapers Ltd
Members Advertising - General 18-Sep-12 £117.60 Ballymena Guardian - May 12 Northern Newspapers Ltd
Members Advertising - General 02-Oct-12 £109.08 Ballymena Guardian - Sep 12 Northern Newspapers Ltd
Members Advertising - General 06-Nov-12 £109.08 Ballymena Guardian - Oct 12 Northern Newspapers Ltd
Members Advertising - General 18-Dec-12 £109.08 Ballymena Guardian - Nov 12 Northern Newspapers Ltd
Members Advertising - General 08-Feb-13 £109.08 Ballymena Guardian - Jan 13 Northern Newspapers Ltd
Members Advertising - General 19-Feb-13 £109.08 Coleraine Chronicle - Jan 13 Coleraine Chronicle Ltd
Members Advertising - General 19-Feb-13 £127.20 Coleraine Times - Jan 13 Johnston Cash Processing
Members Consumables 23-Apr-12 £44.99 PC World - Ink David McIlveen MLA
Members Consumables 17-Jul-12 £174.96 PC World - Toners David McIlveen MLA
Members IT Equipment - Non Capital 02-Jul-12 £61.20 Laser Pointer Ballymena Business Equipment
Members IT Software - Non-Capital 23-Apr-12 £89.98 PC World - MS Office David McIlveen MLA
Members IT Software - Non-Capital 16-Jan-13 £99.99 Microsoft Store - Microsoft Office David McIlveen MLA
Members Mobiles 26-Jun-12 £326.83 Vodafone - Apr 12 David McIlveen MLA
Members Mobiles 26-Jun-12 £121.90 Vodafone - Jun 12 David McIlveen MLA
Members Mobiles 26-Jun-12 £76.44 Vodafone - May 12 David McIlveen MLA
Members Mobiles 30-Aug-12 £204.60 Vodafone - Aug 12 David McIlveen MLA
Members Mobiles 30-Aug-12 £69.68 Vodafone - Jul 12 David McIlveen MLA
Members Mobiles 02-Oct-12 £317.01 Vodafone - Sep 12 David McIlveen MLA
Members Mobiles 16-Jan-13 £47.31 Vodafone - Dec 12 David McIlveen MLA
Members Mobiles 16-Jan-13 £75.84 Vodafone - Nov 12 David McIlveen MLA
Members Mobiles 16-Jan-13 £104.28 Vodafone - Oct 12 David McIlveen MLA
Members Mobiles 16-Jan-13 £599.00 Apple Store - Mobile - Jan 13 David McIlveen MLA
Members Mobiles 08-Feb-13 £372.24 Vodafone - Jan 13 David McIlveen MLA
Members Office - Electricity 11-May-12 £41.86 Mar - Apr 12 Ballymena Advice Centre
Members Office - Electricity 27-Sep-12 £100.72 Sep - 12 Ballymena Advice Centre
Members Office - Electricity 08-Feb-13 £52.28 Nov 12 - Feb 13 Ballymena Advice Centre
Members Office - Oil, Fuel 10-Aug-12 £207.60 Heating Oil - Jul 12 Ballymena Advice Centre
Members Office - Oil, Fuel 08-Feb-13 £224.00 Heating Oil - Jan 13 Ballymena Advice Centre
Members Office - Rent 02-May-12 £2,563.00 9-11 Church St, Ballymena - May - Jul 12 Ballymena Advice Centre
Members Office - Rent 01-Aug-12 £2,563.00 9-11 Church St, Ballymena - Aug - Oct 12 Ballymena Advice Centre
Members Office - Rent 31-Oct-12 £2,563.00 9-11 Church St, Ballymena - Nov 12 - Jan 13 Ballymena Advice Centre
Members Office - Rent 04-Feb-13 £2,563.00 9-11 Church St, Ballymena - Feb - Apr 13 Ballymena Advice Centre
Members Office - Repairs & Maintenance 04-Jul-12 £35.94 Heating Service Ballymena Advice Centre
Members Office - Repairs & Maintenance 10-Aug-12 £50.00 Electrical Repair Ballymena Advice Centre
Members Office Equipment Leasing 11-May-12 £92.81 Copier - May 12 Ballymena Advice Centre
Members Office Equipment Leasing 04-Jul-12 £29.45 Copier - Jun 12 Ballymena Advice Centre
Members Office Equipment Leasing 18-Sep-12 £29.45 Copier - Aug 12 Ballymena Advice Centre
Members Office Equipment Leasing 27-Sep-12 £29.45 Sep - 12 Ballymena Advice Centre
Members Office Equipment Leasing 03-Dec-12 £29.45 Copier - Nov 12 Ballymena Advice Centre
Members Office Equipment Leasing 18-Dec-12 £29.45 Copier - Dec 12 Ballymena Advice Centre
Members Postage Cost 08-Feb-13 £3,000.00 Jan 13 Bridge Service Station
Members Postage Cost 19-Feb-13 £504.00 Feb 13 Bridge Service Station
Members Registration & Membership 05-Dec-12 £35.00 ICO - Data Protection Registration David McIlveen MLA
Members Room Hire 22-May-12 £13.00 Constituency Surgery - Apr 12 Ballymena Borough Council
Members Room Hire 19-Jun-12 £28.00 Constituency Surgery - May 12 Ballymena Borough Council
Members Room Hire 04-Jul-12 £6.00 Constituency Surgery - Mar 12 Ballymena Borough Council
Members Room Hire 17-Jul-12 £28.00 Constituency Surgery - Jun 12 Ballymena Borough Council
Members Room Hire 24-Oct-12 £15.00 Constituency Surgeries - Sep 12 Ballymena Borough Council
Members Room Hire 24-Oct-12 £13.00 Constituency Surgeries - Sep 12 Ballymena Borough Council
Members Room Hire 03-Dec-12 £28.00 Constituency Surgery - Oct 12 Ballymena Borough Council
Members Room Hire 03-Dec-12 £40.00 Constituency Surgeries - Jan - Nov 12 Portglenone Community Association
Members Room Hire 08-Feb-13 £13.00 Constituency Surgery - Nov 12 Ballymena Borough Council
Members Room Hire 19-Feb-13 £20.00 Constituency Surgery - Jan 13 Moyle District Council
Members Room Hire 20-Feb-13 £19.75 Constituency Surgeries - Jan 13 Ballymena Borough Council
Members Telephones 10-Aug-12 £868.52 Jul 12 Ballymena Advice Centre
Members Telephones 08-Feb-13 £418.32 Jan 13 Ballymena Advice Centre
Self Employed - Repairs & Maintenance 22-May-12 £25.00 Fitted Masthead Amp D McCaughan
Self Employed - Repairs & Maintenance 22-May-12 £35.00 Mounted & Cabled LCD Screen D McCaughan
Support Staff Salary Costs   £38,173.48 Support Staff Costs  
Support Staff Other Costs   £436.95 Support Staff Other Costs  
Total
£63,835.58    

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