Michelle McIlveen - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 31-Mar-21 | £202.50 | Desk Warehouse - Desk | Michelle McIlveen MLA |
| Members Office - Cleaning | 29-Jul-20 | £35.98 | Amazon - Supplies | Michelle McIlveen MLA |
| Members Office - Cleaning | 22-Sep-20 | £10.50 | Tesco - Supplies | Michelle McIlveen MLA |
| Members Office - Cleaning | 24-Nov-20 | £30.00 | Andersons - Windows - Aug - Oct 20 | Michelle McIlveen MLA |
| Members Office - Cleaning | 04-Jan-21 | £10.00 | Andersons - Windows - Nov 20 | Michelle McIlveen MLA |
| Members Office - Cleaning | 10-Mar-21 | £10.00 | Andersons - Windows - Dec 20 | Michelle McIlveen MLA |
| Members Office - Cleaning | 25-Mar-21 | £20.00 | Andersons - Windows - Jan - Feb 21 | Michelle McIlveen MLA |
| Members Office - Cleaning | 31-Mar-21 | £10.00 | Andersons - Windows - Mar 21 | Michelle McIlveen MLA |
| Members IT Equipment - Non Capital | 15-Mar-21 | £69.99 | Amazon - Scanner | Michelle McIlveen MLA |
| Members IT Software - Non-Capital | 01-Dec-20 | £600.00 | Caseworker - Nov 20 - Nov 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 01-Dec-20 | £300.00 | Caseworker - Setup Fee - Nov 20 | Elected Technologies Ltd |
| Office Utilities - Electricity | 02-Apr-20 | £1,121.31 | Power NI - Dec 19 - Mar 20 | Michelle McIlveen MLA |
| Office Utilities - Electricity | 05-Aug-20 | £171.06 | Power NI - Mar - Jul 20 | Michelle McIlveen MLA |
| Office Utilities - Electricity | 14-Oct-20 | £163.51 | Power NI - Mar - Sep 20 | Michelle McIlveen MLA |
| Office Utilities - Electricity | 15-Mar-21 | £885.72 | Power NI - Sep 20 - Jan 21 | Michelle McIlveen MLA |
| Office Utilities - Electricity | 31-Mar-21 | £896.49 | Power NI - Jan - Mar 21 | Michelle McIlveen MLA |
| Members Office - Telephones | 02-Apr-20 | £76.94 | Rainbow - Apr 20 | Michelle McIlveen MLA |
| Members Office - Telephones | 03-Jun-20 | £61.85 | Rainbow - May 20 | Michelle McIlveen MLA |
| Members Office - Telephones | 07-Jul-20 | £62.06 | Rainbow - Jun 20 | Michelle McIlveen MLA |
| Members Office - Telephones | 29-Jul-20 | £255.02 | Rainbow - Jul 20 | Michelle McIlveen MLA |
| Members Office - Telephones | 15-Sep-20 | £44.06 | Rainbow - Aug 20 | Michelle McIlveen MLA |
| Members Office - Telephones | 29-Sep-20 | £73.07 | Rainbow - Sep 20 | Michelle McIlveen MLA |
| Members Office - Telephones | 13-Oct-20 | £72.00 | BT - Sep 20 | Michelle McIlveen MLA |
| Members Office - Telephones | 19-Nov-20 | £65.63 | Rainbow - Nov 20 | Michelle McIlveen MLA |
| Members Office - Telephones | 24-Nov-20 | £78.83 | Rainbow - Oct 20 | Michelle McIlveen MLA |
| Members Office - Telephones | 04-Jan-21 | £57.76 | Rainbow - Dec 20 | Michelle McIlveen MLA |
| Members Office - Telephones | 21-Jan-21 | £72.00 | BT - Dec 20 | Michelle McIlveen MLA |
| Members Office - Telephones | 05-Feb-21 | £53.09 | Rainbow - Jan 21 | Michelle McIlveen MLA |
| Members Office - Telephones | 22-Feb-21 | £78.98 | Rainbow - Feb 21 | Michelle McIlveen MLA |
| Members Office - Telephones | 12-Mar-21 | £55.20 | BT - Feb 21 | Michelle McIlveen MLA |
| Members Office - Telephones | 25-Mar-21 | £70.84 | Rainbow - Mar 21 | Michelle McIlveen MLA |
| Members Mobiles | 15-Sep-20 | £89.03 | EE - Apr 20 | Michelle McIlveen MLA |
| Members Mobiles | 15-Sep-20 | £45.58 | EE - Jul - Aug 20 | Michelle McIlveen MLA |
| Members Mobiles | 22-Sep-20 | £88.20 | EE - May 20 | Michelle McIlveen MLA |
| Members Mobiles | 22-Sep-20 | £82.16 | EE - Jun 20 | Michelle McIlveen MLA |
| Members Mobiles | 16-Mar-21 | £193.05 | EE - Sep 20 - Mar 21 | Michelle McIlveen MLA |
| Members Office Equipment - Non Capital | 15-Mar-21 | £36.81 | Amazon - Hole Punch | Michelle McIlveen MLA |
| Members Stationery & Consumables | 22-Sep-20 | £3.00 | Poundland - Sep 20 | Michelle McIlveen MLA |
| Members Stationery & Consumables | 08-Mar-21 | £9.00 | Scribbles - Jan 21 | Michelle McIlveen MLA |
| Members Stationery & Consumables | 15-Mar-21 | £49.21 | Amazon - Nov 20 | Michelle McIlveen MLA |
| Members Stationery & Consumables | 31-Mar-21 | £10.74 | Hardys Hardware - Feb 21 | Michelle McIlveen MLA |
| Members Printer Supplies | 15-Mar-21 | £56.36 | Amazon - Aug 20 | Michelle McIlveen MLA |
| Members Postage Cost | 08-Mar-21 | £66.00 | Jan 21 | Michelle McIlveen MLA |
| Members ICO Registration | 21-Jan-21 | £40.00 | ICO Registration Jan 21 - Jan 22 | Michelle McIlveen MLA |
| Sundry Expenses | 07-Jul-20 | £7.80 | May 20 | Michelle McIlveen MLA |
| Sundry Expenses | 29-Jul-20 | £4.70 | Jun 20 | Michelle McIlveen MLA |
| Sundry Expenses | 25-Aug-20 | £24.99 | Jul 20 | Michelle McIlveen MLA |
| Recharge: Consumables | 22-Sep-20 | £15.78 | Sep 20 | NI Assembly |
| Recharge: Consumables | 26-Oct-20 | £16.08 | Oct 20 | NI Assembly |
| Recharge: Consumables | 02-Feb-21 | £47.86 | Jan 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Sep-20 | £125.98 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Feb-21 | £230.28 | Jan 21 | NI Assembly |
| Total | £6,957.00 |
