Michelle McIlveen - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 01-May-12 £360.00 Martin Phillips - Flooring Michelle McIlveen MLA
Members Advertising - General 01-May-12 £544.00 Flyer Printing Peninsula Print & Design
Members Advertising - Newsletters 06-Apr-12 £2,104.36 Royal Mail - Newsletter Distribution Michelle McIlveen MLA
Members Advertising - Newsletters 01-May-12 £2,280.00 Newsletter Printing Peninsula Print & Design
Members Consumables 14-Dec-11 £31.74 Viking - Office Supplies Michelle McIlveen MLA
Members Consumables 10-Jan-12 £59.18 Newspapers Michelle McIlveen MLA
Members Consumables 10-Jan-12 £29.00 Postage Michelle McIlveen MLA
Members Consumables 01-May-12 £23.20 Newspapers Michelle McIlveen MLA
Members Equipment Maintenance 02-Aug-11 £267.48 Rainbow - Annual System Maintenance Michelle McIlveen MLA
Members Mobiles 12-Aug-11 £44.84 Orange - Jul 11 Michelle McIlveen MLA
Members Mobiles 12-Aug-11 £44.52 Orange - Jun 11 Michelle McIlveen MLA
Members Mobiles 14-Dec-11 £56.73 Orange - Aug 11 Michelle McIlveen MLA
Members Mobiles 14-Dec-11 £56.04 Orange - Nov 11 Michelle McIlveen MLA
Members Mobiles 14-Dec-11 £44.45 Orange - Oct 11 Michelle McIlveen MLA
Members Mobiles 14-Dec-11 £45.62 Orange - Sep 11 Michelle McIlveen MLA
Members Mobiles 01-May-12 £65.29 Orange - Dec 11 Michelle McIlveen MLA
Members Mobiles 01-May-12 £64.09 Orange - Mar 12 Michelle McIlveen MLA
Members Mobiles 01-May-12 £67.38 Orange - Feb 12 Michelle McIlveen MLA
Members Mobiles 01-May-12 £61.91 Orange - Jan 12 Michelle McIlveen MLA
Members Office - Insurance 14-Jun-11 £86.34 May 11 - Apr 12 Square Seven
Members Office - Oil, Fuel 20-May-11 £262.20 Heating Oil - May 11 Corken Fuels Ltd
Members Office - Oil, Fuel 20-Mar-12 £289.00 Heating Oil - Mar 12 Murdy Oil
Members Office - Rates 06-Feb-12 £1,868.22 7 The Square, Comber - Jan 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £563.02 7 The Square, Comber - Apr 11 Square Seven
Members Office - Rent 04-May-11 £563.02 7 The Square, Comber - May 11 Square Seven
Members Office - Rent 02-Jun-11 £563.02 7 The Square, Comber - Jun 11 Square Seven
Members Office - Rent 01-Jul-11 £563.02 7 The Square, Comber - Jul 11 Square Seven
Members Office - Rent 01-Aug-11 £563.02 7 The Square, Comber - Aug 11 Square Seven
Members Office - Rent 05-Sep-11 £563.02 7 The Square, Comber - Sep 11 Square Seven
Members Office - Rent 03-Oct-11 £563.02 7 The Square, Comber - Oct 11 Square Seven
Members Office - Rent 31-Oct-11 £563.02 7 The Square, Comber - Nov 11 Square Seven
Members Office - Rent 05-Dec-11 £563.02 7 The Square, Comber - Dec 11 Square Seven
Members Office - Rent 04-Jan-12 £563.02 7 The Square, Comber - Jan 12 Square Seven
Members Office - Rent 05-Jan-12 £803.04 49-51 Main St, Ballywalter Oct 11 - Jan 12 Ballywalter Youth and Community Coo
Members Office - Rent 17-Jan-12 £155.74 7 The Square, Comber - VAT Square Seven
Members Office - Rent 02-Feb-12 £200.75 49-51 Main St, Ballywalter - Feb 12 Ballywalter Youth and Community Coo
Members Office - Rent 02-Feb-12 £575.00 7 The Square, Comber - Feb 12 Square Seven
Members Office - Rent 29-Feb-12 £200.75 49-51 Main St, Ballywalter - Mar 12 Ballywalter Youth and Community Coo
Members Office - Rent 29-Feb-12 £575.00 7 The Square, Comber - Mar 12 Square Seven
Members Office - Repairs & Maintenance 12-Aug-11 £84.27 Wardens - Paint Michelle McIlveen MLA
Members Office - Repairs & Maintenance 10-Jan-12 £56.42 Homebase - Decorating Materials Michelle McIlveen MLA
Members Office - Utilities 12-Aug-11 £145.50 TV Licence - May 11 - May 12 Michelle McIlveen MLA
Members Room Hire 18-Apr-11 £28.00 Ards BC - Constituency Surgery - Mar 11 Michelle McIlveen MLA
Members Room Hire 14-Dec-11 £34.70 Ards BC - Constituency Surgery - Oct 11 Michelle McIlveen MLA
Members Room Hire 01-May-12 £8.80 Ards BC - Constituency Surgeries - Dec 11 Michelle McIlveen MLA
Members Room Hire 01-May-12 £52.30 Ards BC - Constituency Surgeries - Feb 12 Michelle McIlveen MLA
Members Room Hire 01-May-12 £17.60 Ards BC - Constituency Surgeries - Jan 12 Michelle McIlveen MLA
Members Room Hire 01-May-12 £160.00 K. Old York - Const. Surgeries - Jun 11 - Mar 12 Michelle McIlveen MLA
Members Telephones 28-Apr-11 £83.73 Rainbow - Apr 11 Michelle McIlveen MLA
Members Telephones 02-Aug-11 £47.40 Rainbow - Jul 11 Michelle McIlveen MLA
Members Telephones 12-Aug-11 £81.66 Rainbow - Jun 11 Michelle McIlveen MLA
Members Telephones 12-Aug-11 £73.69 Rainbow - May 11 Michelle McIlveen MLA
Members Telephones 14-Dec-11 £68.84 Rainbow - Aug 11 Michelle McIlveen MLA
Members Telephones 14-Dec-11 £78.13 Rainbow - Nov 11 Michelle McIlveen MLA
Members Telephones 14-Dec-11 £83.43 Rainbow - Oct 11 Michelle McIlveen MLA
Members Telephones 14-Dec-11 £94.20 Rainbow - Sep 11 Michelle McIlveen MLA
Members Telephones 10-Jan-12 £76.10 Rainbow - Dec 11 Michelle McIlveen MLA
Members Telephones 01-May-12 £74.43 Rainbow - Feb 12 Michelle McIlveen MLA
Members Telephones 01-May-12 £68.91 Rainbow - Jan 12 Michelle McIlveen MLA
Members Telephones 01-May-12 £67.35 Rainbow - Mar 12 Michelle McIlveen MLA
Self Employed - Repairs & Maintenance 10-Jan-12 £20.00 J Blythe Window Cleaning - Dec 11 Michelle McIlveen MLA
Self Employed - Repairs & Maintenance 10-Jan-12 £10.00 J Blythe Window Cleaning - Jun 11 Michelle McIlveen MLA
Self Employed - Repairs & Maintenance 06-Feb-12 £400.00 Flooring & Painting - Jan 12 Darren McMordie
Self Employed - Repairs & Maintenance 01-May-12 £10.00 J Blythe - Window Cleaning - Mar 12 Michelle McIlveen MLA
Self Employed - Repairs & Maintenance 01-May-12 £5.00 John Blythe - Window Cleaning - Feb 12 Michelle McIlveen MLA
Stationery Recharge: Consumables 29-Jul-11 £0.48 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £0.58 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £0.32 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £7.82 Stationery - Feb 12 NI Assembly
Support Staff Costs   £56,262.67 Support Staff Costs  
Total
£75,098.40    

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