Michelle McIlveen - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-Jun-19 | £10.00 | Andersons - Window Cleaning - Apr - May 19 | Michelle McIlveen MLA |
| Members Office - Cleaning | 02-Aug-19 | £10.00 | Andersons - Window Cleaning - Jun 19 | Michelle McIlveen MLA |
| Members Office - Cleaning | 09-Sep-19 | £20.00 | Andersons - Window Cleaning - Jul - Aug 19 | Michelle McIlveen MLA |
| Members Office - Cleaning | 27-Jan-20 | £20.00 | Andersons - Window Cleaning - Nov - Dec 19 | Michelle McIlveen MLA |
| Members Office - Cleaning | 02-Mar-20 | £10.00 | Andersons - Window Cleaning - Jan 20 | Michelle McIlveen MLA |
| Members Office - Cleaning | 02-Apr-20 | £17.55 | Supervalu - Supplies - Feb 20 | Michelle McIlveen MLA |
| Members Office - Signage | 14-Nov-19 | £240.00 | Alpine Signs - Window Graphics | Michelle McIlveen MLA |
| Members Office - Signage | 14-Nov-19 | £1,104.00 | Alpine Signs - Signage | Michelle McIlveen MLA |
| Members Office - Insurance | 15-May-19 | £192.29 | May 19 - Apr 20 | SUFFOLK LIFE ANNUITIES |
| Office Utilities - Water | 03-Sep-19 | £61.03 | NI Water - Feb - Aug 19 | Simon Hamilton MLA |
| Office Utilities - Water | 04-Nov-19 | £15.34 | NI Water - Aug - Oct 19 | Simon Hamilton MLA |
| Office Utilities - Electricity | 15-May-19 | £54.20 | Airtricity - Feb - Apr 19 | Simon Hamilton MLA |
| Office Utilities - Electricity | 30-Jul-19 | £48.51 | Airtricity - Apr - Jun 19 | Simon Hamilton MLA |
| Office Utilities - Electricity | 25-Sep-19 | £49.32 | Airtricity - Jun - Aug 19 | Simon Hamilton MLA |
| Office Utilities - Electricity | 23-Oct-19 | £28.85 | Airtricity - Aug - Oct 19 | Simon Hamilton MLA |
| Office Utilities - Electricity | 24-Feb-20 | £208.39 | Power NI - Oct - Dec 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 18-Apr-19 | £45.70 | Rainbow - Apr 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 28-May-19 | £46.39 | Rainbow - May 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 02-Aug-19 | £50.40 | BT - Jun 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 02-Aug-19 | £50.52 | Rainbow - Jun 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 05-Aug-19 | £126.25 | Rainbow - Jul 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 09-Sep-19 | £41.48 | Rainbow - Aug 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 16-Sep-19 | £46.75 | Rainbow - Sep 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 07-Nov-19 | £44.21 | Rainbow - Oct 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 08-Nov-19 | £50.40 | BT - Sep 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 22-Nov-19 | £337.34 | Rainbow - Nov 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 02-Jan-20 | £51.10 | Rainbow - Dec 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 02-Jan-20 | £391.20 | Rainbow - System Relocation | Michelle McIlveen MLA |
| Members Office - Telephones | 27-Jan-20 | £80.83 | Rainbow - Jan 20 | Michelle McIlveen MLA |
| Members Office - Telephones | 24-Feb-20 | £64.80 | BT - Dec 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 24-Feb-20 | £50.17 | Rainbow - Feb 20 | Michelle McIlveen MLA |
| Members Office - Telephones | 02-Apr-20 | £50.06 | Rainbow - Mar 20 | Michelle McIlveen MLA |
| Members Office - Security & Fire Safety | 04-Nov-19 | £78.00 | DMG Electrics - PAT Testing | Michelle McIlveen MLA |
| Members Office - Security & Fire Safety | 04-Nov-19 | £46.45 | DMG Electrics - Smoke Alarm | Michelle McIlveen MLA |
| Members Office Equipment - Non Capital | 08-Nov-19 | £24.95 | The Rubber Stamp Co - Address Stamp | Michelle McIlveen MLA |
| Members Office Equipment - Non Capital | 24-Apr-20 | £54.99 | Amazon - Floor Sweeper | Michelle McIlveen MLA |
| Members Stationery | 02-Apr-20 | £19.40 | F&M Technology - Supplies - Feb 20 | Michelle McIlveen MLA |
| Members ICO Registration | 27-Jan-20 | £40.00 | ICO Registration - Jan 20 - Jan 20 | Michelle McIlveen MLA |
| Sundry Expenses | 07-Jun-19 | £95.95 | May 19 | Michelle McIlveen MLA |
| Sundry Expenses | 09-Jul-19 | £66.50 | Jun 19 | Michelle McIlveen MLA |
| Sundry Expenses | 09-Sep-19 | £31.77 | Aug 19 | Michelle McIlveen MLA |
| Sundry Expenses | 08-Nov-19 | £25.90 | Oct 19 | Michelle McIlveen MLA |
| Sundry Expenses | 08-Nov-19 | £10.00 | Sep 19 | Michelle McIlveen MLA |
| Sundry Expenses | 27-Jan-20 | £75.08 | Dec 19 | Michelle McIlveen MLA |
| Sundry Expenses | 02-Mar-20 | £21.50 | Jan 20 | Michelle McIlveen MLA |
| Sundry Expenses | 02-Apr-20 | £36.72 | Feb 20 | Michelle McIlveen MLA |
| Recharge: Consumables | 01-May-19 | £6.98 | Apr 19 | NI Assembly |
| Recharge: Consumables | 29-May-19 | £4.03 | May 19 | NI Assembly |
| Recharge: Consumables | 17-Jun-19 | £12.80 | Jun 19 | NI Assembly |
| Recharge: Consumables | 17-Oct-19 | £37.61 | Oct 19 | NI Assembly |
| Recharge: Consumables | 17-Oct-19 | £60.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 31-Oct-19 | £186.84 | Oct 19 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | (£54.60) | Mar 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £26.89 | Mar 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £54.68 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Oct-19 | £23.75 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-20 | £296.73 | Mar 20 | NI Assembly |
| Total | £4,900.00 |
