Michelle McIlveen - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
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 - 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 - 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 |
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 |
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 |
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 |
Total | £1,070.87 |