David McIlveen - Total Office Cost Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Rates | 08-Jul-16 | £1,029.47 | Rates: 9-11 Church Street, Ballymena | Land & Property Services |
| Members Office - Rates | 08-Jul-16 | £294.97 | 9-11 Church St, Ballymena | Land & Property Services |
| Members Office - Telephones | 08-Jul-16 | £101.03 | Apr 16 | Causeway Telecom |
| Members Office - Telephones | 08-Jul-16 | £136.01 | Apr 16 | British Telecommunications PLC |
| Members Postage Cost | 08-Jul-16 | £440.00 | Apr 16 | David McIlveen |
| Members Stationery | 08-Jul-16 | £278.30 | Viking Direct - Stationery | David McIlveen |
| Office Utilities - Electricity | 08-Jul-16 | £46.84 | Mar - Apr 16 | Airtricity Energy Supply (NI) Ltd |
| Support Staff Salary Costs | £3,975.84 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £6,302.46 |
