David McIlveen - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 25-Apr-12 | £1,350.00 | The Desk Centre - Desk | David McIlveen MLA |
| Capital - IT Equipment Purchase | 23-Apr-12 | £1,179.99 | PC World - PC | David McIlveen MLA |
| Capital - IT Equipment Purchase | 02-Jul-12 | £1,215.60 | Projector & Screen | Ballymena Business Equipment |
| Capital - IT Equipment Purchase | 17-Jul-12 | £229.99 | PC World - Printer | David McIlveen MLA |
| Capital - IT Equipment Purchase | 23-Oct-12 | £449.99 | PC World - Laptop | David McIlveen MLA |
| Capital - Office Equip Purchase | 23-Apr-12 | £800.00 | Nicholl Brothers - TV & Bracket | David McIlveen MLA |
| Members Advertising - General | 16-Jul-12 | £109.08 | Ballymena Guardian - Jun 12 | Northern Newspapers Ltd |
| Members Advertising - General | 18-Sep-12 | £117.60 | Ballymena Guardian - May 12 | Northern Newspapers Ltd |
| Members Advertising - General | 02-Oct-12 | £109.08 | Ballymena Guardian - Sep 12 | Northern Newspapers Ltd |
| Members Advertising - General | 06-Nov-12 | £109.08 | Ballymena Guardian - Oct 12 | Northern Newspapers Ltd |
| Members Advertising - General | 18-Dec-12 | £109.08 | Ballymena Guardian - Nov 12 | Northern Newspapers Ltd |
| Members Consumables | 23-Apr-12 | £44.99 | PC World - Ink | David McIlveen MLA |
| Members Consumables | 17-Jul-12 | £174.96 | PC World - Toners | David McIlveen MLA |
| Members IT Equipment - Non Capital | 02-Jul-12 | £61.20 | Laser Pointer | Ballymena Business Equipment |
| Members IT Software - Non-Capital | 23-Apr-12 | £89.98 | PC World - MS Office | David McIlveen MLA |
| Members Mobiles | 26-Jun-12 | £326.83 | Vodafone - Apr 12 | David McIlveen MLA |
| Members Mobiles | 26-Jun-12 | £121.90 | Vodafone - Jun 12 | David McIlveen MLA |
| Members Mobiles | 26-Jun-12 | £76.44 | Vodafone - May 12 | David McIlveen MLA |
| Members Mobiles | 30-Aug-12 | £204.60 | Vodafone - Aug 12 | David McIlveen MLA |
| Members Mobiles | 30-Aug-12 | £69.68 | Vodafone - Jul 12 | David McIlveen MLA |
| Members Mobiles | 02-Oct-12 | £317.01 | Vodafone - Sep 12 | David McIlveen MLA |
| Members Office - Electricity | 11-May-12 | £41.86 | Mar - Apr 12 | Ballymena Advice Centre |
| Members Office - Electricity | 27-Sep-12 | £29.45 | Sep 12 | Ballymena Advice Centre |
| Members Office - Oil, Fuel | 10-Aug-12 | £207.60 | Heating Oil - Jul 12 | Ballymena Advice Centre |
| Members Office - Rent | 02-May-12 | £2,563.00 | 9-11 Church St, Ballymena - May - Jul 12 | Ballymena Advice Centre |
| Members Office - Rent | 01-Aug-12 | £2,563.00 | 9-11 Church St, Ballymena - Aug - Oct 12 | Ballymena Advice Centre |
| Members Office - Rent | 31-Oct-12 | £2,563.00 | 9-11 Church St, Ballymena - Nov 12 - Jan 13 | Ballymena Advice Centre |
| Members Office - Repairs & Maintenance | 04-Jul-12 | £35.94 | Heating Service | Ballymena Advice Centre |
| Members Office - Repairs & Maintenance | 10-Aug-12 | £50.00 | Electrical Repair | Ballymena Advice Centre |
| Members Office Equipment Leasing | 11-May-12 | £92.81 | Copier - May 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 04-Jul-12 | £29.45 | Copier - Jun 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 18-Sep-12 | £29.45 | Copier - Aug 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 27-Sep-12 | £100.72 | Copier - Sep 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 03-Dec-12 | £29.45 | Copier - Nov 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 18-Dec-12 | £29.45 | Copier - Dec 12 | Ballymena Advice Centre |
| Members Registration & Membership | 05-Dec-12 | £35.00 | ICO - Data Protection Registration | David McIlveen MLA |
| Members Room Hire | 22-May-12 | £13.00 | Constituency Surgery - Apr 12 | Ballymena Borough Council |
| Members Room Hire | 19-Jun-12 | £28.00 | Constituency Surgery - May 12 | Ballymena Borough Council |
| Members Room Hire | 04-Jul-12 | £6.00 | Constituency Surgery - Mar 12 | Ballymena Borough Council |
| Members Room Hire | 17-Jul-12 | £28.00 | Constituency Surgery - Jun 12 | Ballymena Borough Council |
| Members Room Hire | 24-Oct-12 | £15.00 | Constituency Surgeries - Sep 12 | Ballymena Borough Council |
| Members Room Hire | 24-Oct-12 | £13.00 | Constituency Surgeries - Sep 12 | Ballymena Borough Council |
| Members Room Hire | 03-Dec-12 | £28.00 | Constituency Surgery - Oct 12 | Ballymena Borough Council |
| Members Room Hire | 03-Dec-12 | £40.00 | Constituency Surgeries - Jan - Nov 12 | Portglenone Community Association |
| Members Telephones | 10-Aug-12 | £868.52 | Jul 12 | Ballymena Advice Centre |
| Self Employed - Repairs & Maintenance | 22-May-12 | £25.00 | Fitted Masthead Amp | D McCaughan |
| Self Employed - Repairs & Maintenance | 22-May-12 | £35.00 | Mounted & Cabled LCD Screen | D McCaughan |
| Support Staff Costs | £31,030.89 | Support Staff Costs | ||
|
Total
|
£47,797.67 |
