David McIlveen - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 08-Jun-11 £1,080.00 Chairs x 6 Desks International
Capital - Furniture Purchase 08-Jun-11 £594.00 Chair Desks International
Capital - Furniture Purchase 08-Jun-11 £714.00 Desk Desks International
Capital - Furniture Purchase 08-Jun-11 £487.20 Meeting Table Desks International
Capital - Furniture Purchase 13-Sep-11 £118.80 Chair Ballymena Advice Centre
Capital - Furniture Purchase 13-Sep-11 £178.80 Desk & Pedestal Ballymena Advice Centre
Capital - Furniture Purchase 13-Sep-11 £71.20 Filing Cabinet Ballymena Advice Centre
Capital - IT Equipment Purchase 24-May-11 £479.00 Apple - iPad David McIlveen MLA
Capital - IT Equipment Purchase 19-Dec-11 £239.00 Apple - iPad David McIlveen MLA
Members Advertising - General 28-Jul-11 £462.00 Advice Centre Cards - Jun 11 JC Print Limited
Members Advertising - General 03-Aug-11 £117.60 Ballymena Guardian - Jul 11 Northern Newspapers Ltd
Members Advertising - General 04-Oct-11 £117.60 Ballymena Guardian - Sep 11 Northern Newspapers Ltd
Members Advertising - General 07-Dec-11 £117.60 Ballymena Guardian - Nov 11 Northern Newspapers Ltd
Members Advertising - General 07-Dec-11 £117.60 Ballymena Guardian - Oct 11 Northern Newspapers Ltd
Members Advertising - General 19-Dec-11 £325.00 Constituency Information Cards JC Print Limited
Members Advertising - General 20-Mar-12 £117.60 Ballymena Guardian - Jan 12 Northern Newspapers Ltd
Members Advertising - General 20-Mar-12 £117.60 Ballymena Guardian - Feb 12 Northern Newspapers Ltd
Members Consumables 05-Jul-11 £1,798.56 Postage Bridge Service Station
Members Consumables 13-Sep-11 £13.38 Ink Ballymena Advice Centre
Members Consumables 12-Dec-11 £1,978.56 Postage Bridge Service Station
Members IT Equipment - Non Capital 24-May-11 £59.00 Apple - iPad Cover David McIlveen MLA
Members IT Maintenance 27-Feb-12 £48.00 Internet Server Repairs - Jan 12 Ballymena Advice Centre
Members Miscellaneous Expenses 24-Jan-12 £35.00 ICO - Data Protection Registration David McIlveen MLA
Members Mobiles 03-Nov-11 £170.85 O2 - Aug 11 David McIlveen MLA
Members Mobiles 03-Nov-11 £39.84 O2 - Jul 11 David McIlveen MLA
Members Mobiles 03-Nov-11 £40.75 O2 - May 11 David McIlveen MLA
Members Mobiles 03-Nov-11 £40.26 O2 - Sep 11 David McIlveen MLA
Members Mobiles 16-Jan-12 £18.99 O2 - Dec 11 David McIlveen MLA
Members Mobiles 16-Jan-12 £37.84 O2 - Nov 11 David McIlveen MLA
Members Mobiles 16-Jan-12 £38.13 O2 - Oct 11 David McIlveen MLA
Members Mobiles 16-Jan-12 £41.20 Vodafone - Dec 11 David McIlveen MLA
Members Mobiles 02-Feb-12 £390.73 Vodafone - Jan 12 David McIlveen MLA
Members Office - Electricity 27-Feb-12 £52.77 Oct 11 Ballymena Advice Centre
Members Office - Electricity 20-Mar-12 £217.11 Feb - Mar 12 Ballymena Advice Centre
Members Office - Insurance 13-Sep-11 £477.59 May 11 - May 12 Ballymena Advice Centre
Members Office - Oil, Fuel 27-Feb-12 £218.00 Heating Oil - Jan 12 Ballymena Advice Centre
Members Office - Oil, Fuel 20-Mar-12 £230.01 Heating Oil - Mar 12 Ballymena Advice Centre
Members Office - Rates 25-Oct-11 £3,328.69 9 - 11 Church St, Ballymena - May 11 - Jun 12 Rate Collection Agency
Members Office - Rent 17-Nov-11 £2,259.86 9-11 Church St, Ballymena 12 May - 31 Jul 11 Ballymena Advice Centre
Members Office - Rent 17-Nov-11 £2,563.00 9-11 Church St, Ballymena Aug - Oct 11 Ballymena Advice Centre
Members Office - Rent 17-Nov-11 £2,563.00 9-11 Church St, Ballymena Nov11 - Jan 12 Ballymena Advice Centre
Members Office - Rent 02-Feb-12 £2,563.00 9-11 Church St, Ballymena - Feb - Apr 12 Ballymena Advice Centre
Members Office - Repairs & Maintenance 03-Aug-11 £80.00 Decorating Materials Andrew Linden
Members Office - Repairs & Maintenance 13-Sep-11 £103.33 Door Repair Ballymena Advice Centre
Members Office - Repairs & Maintenance 13-Sep-11 £96.66 Door Repair Ballymena Advice Centre
Members Office Equipment - Non Capital 13-Sep-11 £33.00 Fax Machine Ballymena Advice Centre
Members Office Equipment - Non Capital 19-Dec-11 £139.99 Argos - Dictation Equipment David McIlveen MLA
Members Office Equipment Leasing 27-Feb-12 £117.81 Copier - Oct 11 - Jan 12 Ballymena Advice Centre
Members Office Equipment Leasing 20-Mar-12 £29.45 Copier - Mar 12 Ballymena Advice Centre
Members Party Secretarial Expenses 27-Feb-12 £3,705.00 Secretarial Support Oct 11 - Jan 12 Ballymena Advice Centre
Members Petty Cash 08-Nov-11 £75.00 Initial Payment David McIlveen MLA P/C
Members Recovery of Stationery 29-Jul-11 £1.02 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 22-Sep-11 £118.80 Stationery - Aug 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £3.49 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £1.20 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £0.16 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 06-Dec-11 £0.89 Stationery - Nov 11 NI Assembly
Members Recovery of Stationery 12-Jan-12 £3.71 Stationery - Dec 11 NI Assembly
Members Recovery of Stationery 07-Feb-12 £0.76 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 01-Mar-12 £0.96 Stationery - Feb 12 NI Assembly
Members Recovery of Stationery 01-Mar-12 £0.58 Stationery - Feb 12 NI Assembly
Members Recovery of Stationery 01-Mar-12 £1.99 Stationery - Feb 12 NI Assembly
Members Recovery of Stationery 13-Mar-12 £1.51 Stationery - Mar 12 NI Assembly
Members Recovery of Stationery 13-Mar-12 £3.07 Stationery - Mar 12 NI Assembly
Members Room Hire 24-Oct-11 £14.40 Constituency Surgery - Jul 11 Ballymena Borough Council
Members Room Hire 25-Oct-11 £14.40 Constituency Surgery - Sep 11 Ballymena Borough Council
Members Room Hire 24-Jan-12 £14.40 Constituency Surgery - Oct 11 Ballymena Borough Council
Members Room Hire 02-Feb-12 £20.00 Constituency Surgeries - Jul - Nov 11 Portglenone Community Association
Members Room Hire 20-Mar-12 £26.40 Constituency Surgery - Jan 12 Ballymena Borough Council
Members Serviced Office Costs 17-Nov-11 £6,555.00 Secretarial Support - May - Oct 11 Ballymena Advice Centre
Members Telephones 13-Sep-11 £526.08 Jul 11 Ballymena Advice Centre
Members Telephones 27-Feb-12 £936.85 Jan 12 Ballymena Advice Centre
Self Employed Repairs & Maintenance 03-Aug-11 £200.00 Painting & Decorating Andrew Linden
Support Staff Costs   £21,136.58 Support Staff Costs  
 
Total
£58,641.21    

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