Michelle McIlveen - Total Office Cost Expenditure

Figures for April 2012 - February 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 20-Nov-12 £297.60 Cupboard Desk Warehouse
Capital - Furniture Purchase 20-Nov-12 £213.60 Pedestals x 2 Desk Warehouse
Members Consumables 08-Oct-12 £67.50 DC Wholesale Electrics - Light Bulbs Michelle McIlveen MLA
Members Newspapers 20-Nov-12 £58.80 Apr - Nov 12 Michelle McIlveen MLA
Members Office - Oil, Fuel 06-Nov-12 £239.50 Murdy Oil - Heating Oil - Oct 12 Michelle McIlveen MLA
Members Office - Rates 20-Apr-12 £422.34 1 Bridge St Link, Comber - Apr 12 - Mar 13 Land & Property Services
Members Office - Rates 20-Apr-12 £1,754.21 7 The Square, Comber - Apr 12 - Mar 13 Land & Property Services
Members Office - Rent 03-Apr-12 £200.75 49-51 Main St, Ballywalter - Apr 12 Ballywalter Youth and Community Coo
Members Office - Rent 03-Apr-12 £575.00 7 The Square, Comber - Apr 12 Square Seven
Members Office - Rent 02-May-12 £200.75 49-51 Main St, Ballywalter - May 12 Ballywalter Youth and Community Coo
Members Office - Rent 02-May-12 £575.00 7 The Square, Comber - May 12 Square Seven
Members Office - Rent 01-Jun-12 £200.75 49-51 Main St, Ballywalter - Jun 12 Ballywalter Youth and Community Coo
Members Office - Rent 01-Jun-12 £575.00 7 The Square, Comber - Jun 12 Square Seven
Members Office - Rent 03-Jul-12 £200.75 49-51 Main St, Ballywalter - Jul 12 Ballywalter Youth and Community Coo
Members Office - Rent 03-Jul-12 £575.00 7 The Square, Comber - Jul 12 Square Seven
Members Office - Rent 01-Aug-12 £200.75 49-51 Main St, Ballywalter - Aug 12 Ballywalter Youth and Community Coo
Members Office - Rent 01-Aug-12 £575.00 7 The Square, Comber - Aug 12 Square Seven
Members Office - Rent 03-Sep-12 £200.75 49-51 Main St, Ballywalter - Sep 12 Ballywalter Youth and Community Coo
Members Office - Rent 03-Sep-12 £575.00 7 The Square, Comber - Sep 12 Square Seven
Members Office - Rent 03-Oct-12 £200.75 49-51 Main St, Ballywalter - Oct 12 Ballywalter Youth and Community Coo
Members Office - Rent 03-Oct-12 £575.00 7 The Square, Comber - Oct 12 Square Seven
Members Office - Rent 31-Oct-12 £200.75 49-51 Main St, Ballywalter - Nov 12 Ballywalter Youth and Community Coo
Members Office - Rent 31-Oct-12 £575.00 7 The Square, Comber - Nov 12 Square Seven
Members Office - Rent 03-Dec-12 £200.75 49-51 Main St, Ballywalter - Dec 12 Ballywalter Youth and Community Coo
Members Office - Rent 03-Dec-12 £575.00 7 The Square, Comber - Dec 12 Square Seven
Members Office - Rent 03-Jan-13 £200.75 49-51 Main St, Ballywalter - Jan 13 Ballywalter Youth and Community Coo
Members Office - Rent 03-Jan-13 £575.00 7 The Square, Comber - Jan 13 Square Seven
Members Office - Rent 04-Feb-13 £200.75 49-51 Main St, Ballywalter - Feb 13 Ballywalter Youth and Community Coo
Members Office - Rent 04-Feb-13 £575.00 7 The Square, Comber - Feb 13 Square Seven
Members Office - Utilities 20-Nov-12 £145.50 TV Licensing - TV Licence - May 12 - May 13 Michelle McIlveen MLA
Members Office Equipment - Non Capital 06-Nov-12 £38.39 Viking - Mat Michelle McIlveen MLA
Members Room Hire 26-Apr-12 £8.80 Ards BC - Constituency Surgeries - Mar 12 Michelle McIlveen MLA
Members Room Hire 19-Nov-12 £11.70 Castlereagh BC - Constituency Surgery - May 12 Michelle McIlveen MLA
Members Room Hire 19-Nov-12 £11.70 Castlereagh BC - Constituency Surgery- Jun 12 Michelle McIlveen MLA
Members Room Hire 19-Nov-12 £200.00 Saintfield Orange Hall-Constituency Surgery-Apr 12 Michelle McIlveen MLA
Members Room Hire 20-Nov-12 £88.80 Ards BC - Constituency Surgeries - Apr - Jun 12 Michelle McIlveen MLA
Members Room Hire 20-Nov-12 £34.70 Ards BC - Constituency Surgery - Jun 12 Michelle McIlveen MLA
Members Room Hire 13-Dec-12 £28.20 Ards BC - Constituency Surgery - Aug 12 Michelle McIlveen MLA
Members Room Hire 13-Dec-12 £14.40 Ards BC - Constituency Surgery - Jul 12 Michelle McIlveen MLA
Members Room Hire 13-Dec-12 £28.20 Ards BC - Constituency Surgery - Sep 12 Michelle McIlveen MLA
Members Room Hire 13-Dec-12 £11.70 Castlereagh BC - Constituency Surgery - Aug 12 Michelle McIlveen MLA
Members Room Hire 13-Dec-12 £11.70 Castlereagh BC - Constituency Surgery - Sep 12 Michelle McIlveen MLA
Members Room Hire 13-Dec-12 £11.70 Castlereagh BC - Constituency Surgery - Jul 12 Michelle McIlveen MLA
Members Telephones 26-Apr-12 £71.95 Rainbow - Apr 12 Michelle McIlveen MLA
Members Telephones 19-Nov-12 £68.36 Rainbow - Aug 12 Michelle McIlveen MLA
Members Telephones 19-Nov-12 £83.87 Rainbow - Jun 12 Michelle McIlveen MLA
Members Telephones 19-Nov-12 £69.97 Rainbow - May 12 Michelle McIlveen MLA
Members Telephones 19-Nov-12 £79.19 Rainbow - Oct 12 Michelle McIlveen MLA
Members Telephones 19-Nov-12 £81.68 Rainbow - Sep 12 Michelle McIlveen MLA
Members Telephones 13-Dec-12 £78.46 Rainbow - Nov 12 Michelle McIlveen MLA
Self Employed - Repairs & Maintenance 19-Nov-12 £5.00 J Blythe - Window Cleaning - Aug 12 Michelle McIlveen MLA
Support Staff Salary Costs   £52,761.15 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£65,531.92    

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