Michelle McIlveen - Total Office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 20-Nov-12 £297.60 Cupboard Desk Warehouse
Capital - Furniture Purchase 20-Nov-12 £213.60 Pedestals x 2 Desk Warehouse
Members Consumables 08-Oct-12 £67.50 DC Wholesale Electrics - Light Bulbs Michelle McIlveen MLA
Members Internet 19-Mar-13 £14.26 BT - Dec 12 Michelle McIlveen MLA
Members Internet 27-Mar-13 £18.00 BT - Mar 13 Michelle McIlveen MLA
Members Mobiles 27-Mar-13 £136.38 Orange - Apr 12 Michelle McIlveen MLA
Members Mobiles 27-Mar-13 £57.16 Orange - Aug 12 Michelle McIlveen MLA
Members Mobiles 27-Mar-13 £60.74 Orange - Jul 12 Michelle McIlveen MLA
Members Mobiles 27-Mar-13 £67.44 Orange - Jun 12 Michelle McIlveen MLA
Members Mobiles 27-Mar-13 £78.98 Orange - May 12 Michelle McIlveen MLA
Members Mobiles 27-Mar-13 £84.18 Orange - Oct 12 Michelle McIlveen MLA
Members Mobiles 27-Mar-13 £54.98 Orange - Sep 12 Michelle McIlveen MLA
Members Mobiles 27-Mar-13 £59.36 Orange - Dec 12 Michelle McIlveen MLA
Members Mobiles 27-Mar-13 £60.78 Orange - Feb 13 Michelle McIlveen MLA
Members Mobiles 27-Mar-13 £56.44 Orange - Jan 13 Michelle McIlveen MLA
Members Mobiles 27-Mar-13 £58.08 Orange - Mar 13 Michelle McIlveen MLA
Members Mobiles 27-Mar-13 £59.02 Orange - Nov 12 Michelle McIlveen MLA
Members Newspapers 20-Nov-12 £58.80 Apr - Nov 12 Michelle McIlveen MLA
Members Newspapers 19-Mar-13 £16.50 Dec 12 Michelle McIlveen MLA
Members Newspapers 19-Mar-13 £7.80 Jan 13 Michelle McIlveen MLA
Members Newspapers 27-Mar-13 £9.75 Feb - Mar 13 Michelle McIlveen MLA
Members Office - Electricity 10-May-12 £49.61 Airtricity - Feb - Apr 12 Simon Hamilton MLA
Members Office - Electricity 31-May-12 £14.44 Power NI - Jan - Apr 12 Simon Hamilton MLA
Members Office - Electricity 16-Jul-12 £46.69 Airtricity - Apr - Jun 12 Simon Hamilton MLA
Members Office - Electricity 17-Sep-12 £45.31 Airtricity - Jun - Aug 12 Simon Hamilton MLA
Members Office - Electricity 17-Sep-12 £21.19 Power NI - Apr - Jul 12 Simon Hamilton MLA
Members Office - Electricity 06-Nov-12 £76.34 Airtricity - Aug - Oct 12 Simon Hamilton MLA
Members Office - Electricity 14-Nov-12 £6.75 Power NI - Jul - Oct 12 Simon Hamilton MLA
Members Office - Electricity 07-Jan-13 £62.24 Airtricity - Oct - Dec 12 Simon Hamilton MLA
Members Office - Electricity 26-Mar-13 £62.08 Airtricity - Dec 12 - Feb 13 Simon Hamilton MLA
Members Office - Insurance 01-May-13 £79.19 May 12 - May 13 Square Seven
Members Office - Oil, Fuel 06-Nov-12 £239.50 Murdy Oil - Heating Oil - Oct 12 Michelle McIlveen MLA
Members Office - Rates 20-Apr-12 £422.34 1 Bridge St Link, Comber - Apr 12 - Mar 13 Land & Property Services
Members Office - Rates 20-Apr-12 £1,754.21 7 The Square, Comber - Apr 12 - Mar 13 Land & Property Services
Members Office - Rates 13-Jun-12 £236.41 49-51 Main St, Ballywalter - Apr 12 - Mar 13 Simon Hamilton MLA
Members Office - Rent 03-Apr-12 £200.75 49-51 Main St, Ballywalter - Apr 12 Ballywalter Youth and Community Coo
Members Office - Rent 03-Apr-12 £575.00 7 The Square, Comber - Apr 12 Square Seven
Members Office - Rent 02-May-12 £200.75 49-51 Main St, Ballywalter - May 12 Ballywalter Youth and Community Coo
Members Office - Rent 02-May-12 £575.00 7 The Square, Comber - May 12 Square Seven
Members Office - Rent 01-Jun-12 £200.75 49-51 Main St, Ballywalter - Jun 12 Ballywalter Youth and Community Coo
Members Office - Rent 01-Jun-12 £575.00 7 The Square, Comber - Jun 12 Square Seven
Members Office - Rent 03-Jul-12 £200.75 49-51 Main St, Ballywalter - Jul 12 Ballywalter Youth and Community Coo
Members Office - Rent 03-Jul-12 £575.00 7 The Square, Comber - Jul 12 Square Seven
Members Office - Rent 01-Aug-12 £200.75 49-51 Main St, Ballywalter - Aug 12 Ballywalter Youth and Community Coo
Members Office - Rent 01-Aug-12 £575.00 7 The Square, Comber - Aug 12 Square Seven
Members Office - Rent 03-Sep-12 £200.75 49-51 Main St, Ballywalter - Sep 12 Ballywalter Youth and Community Coo
Members Office - Rent 03-Sep-12 £575.00 7 The Square, Comber - Sep 12 Square Seven
Members Office - Rent 03-Oct-12 £200.75 49-51 Main St, Ballywalter - Oct 12 Ballywalter Youth and Community Coo
Members Office - Rent 03-Oct-12 £575.00 7 The Square, Comber - Oct 12 Square Seven
Members Office - Rent 31-Oct-12 £200.75 49-51 Main St, Ballywalter - Nov 12 Ballywalter Youth and Community Coo
Members Office - Rent 31-Oct-12 £575.00 7 The Square, Comber - Nov 12 Square Seven
Members Office - Rent 03-Dec-12 £200.75 49-51 Main St, Ballywalter - Dec 12 Ballywalter Youth and Community Coo
Members Office - Rent 03-Dec-12 £575.00 7 The Square, Comber - Dec 12 Square Seven
Members Office - Rent 03-Jan-13 £200.75 49-51 Main St, Ballywalter - Jan 13 Ballywalter Youth and Community Coo
Members Office - Rent 03-Jan-13 £575.00 7 The Square, Comber - Jan 13 Square Seven
Members Office - Rent 04-Feb-13 £200.75 49-51 Main St, Ballywalter - Feb 13 Ballywalter Youth and Community Coo
Members Office - Rent 04-Feb-13 £575.00 7 The Square, Comber - Feb 13 Square Seven
Members Office - Rent 04-Mar-13 £200.75 49-51 Main St, Ballywalter - Mar 13 Ballywalter Youth and Community Coo
Members Office - Rent 04-Mar-13 £575.00 7 The Square, Comber - Mar 13 Square Seven
Members Office - Utilities 20-Nov-12 £145.50 TV Licensing - May 12 - May 13 Michelle McIlveen MLA
Members Office Equipment - Non Capital 06-Nov-12 £38.39 Viking - Mat Michelle McIlveen MLA
Members Petty Cash 01-May-13 £50.25 Aug 12 - Mar 13 Simon Hamilton MLA P/C
Members Room Hire 26-Apr-12 £8.80 Ards BC - Constituency Surgeries - Mar 12 Michelle McIlveen MLA
Members Room Hire 19-Nov-12 £11.70 Castlereagh BC - Constituency Surgery - May 12 Michelle McIlveen MLA
Members Room Hire 19-Nov-12 £11.70 Castlereagh BC - Constituency Surgery- Jun 12 Michelle McIlveen MLA
Members Room Hire 19-Nov-12 £200.00 Saintfield Orange Hall-Constituency Surgery-Apr 12 Michelle McIlveen MLA
Members Room Hire 20-Nov-12 £88.80 Ards BC - Constituency Surgeries - Apr - Jun 12 Michelle McIlveen MLA
Members Room Hire 20-Nov-12 £34.70 Ards BC - Constituency Surgery - Jun 12 Michelle McIlveen MLA
Members Room Hire 13-Dec-12 £28.20 Ards BC - Constituency Surgery - Aug 12 Michelle McIlveen MLA
Members Room Hire 13-Dec-12 £14.40 Ards BC - Constituency Surgery - Jul 12 Michelle McIlveen MLA
Members Room Hire 13-Dec-12 £28.20 Ards BC - Constituency Surgery - Sep 12 Michelle McIlveen MLA
Members Room Hire 13-Dec-12 £11.70 Castlereagh BC - Constituency Surgery - Aug 12 Michelle McIlveen MLA
Members Room Hire 13-Dec-12 £11.70 Castlereagh BC - Constituency Surgery - Sep 12 Michelle McIlveen MLA
Members Room Hire 13-Dec-12 £11.70 Castlereagh BC - Constituency Surgery - Jul 12 Michelle McIlveen MLA
Members Room Hire 19-Mar-13 £56.40 Ards BC - Constituency Surgeries - Oct - Dec 12 Michelle McIlveen MLA
Members Room Hire 19-Mar-13 £13.80 Ards BC - Constituency Surgeries - Dec 12 Michelle McIlveen MLA
Members Room Hire 19-Mar-13 £14.40 Ards BC - Constituency Surgeries - Jan 13 Michelle McIlveen MLA
Members Room Hire 19-Mar-13 £23.40 Castlereagh BC-Constituency Surgeries-Oct - Nov 12 Michelle McIlveen MLA
Members Room Hire 21-Mar-13 £34.72 Ards BC - Constituency Surgeries - Oct 12 Michelle McIlveen MLA
Members Room Hire 21-Mar-13 £11.70 Castlereagh BC - Constituency Surgeries - Dec 12 Michelle McIlveen MLA
Members Room Hire 21-Mar-13 £11.70 Castlereagh BC - Constituency Surgeries - Jan 13 Michelle McIlveen MLA
Members Room Hire 21-Mar-13 £25.00 Lisbane CA - Constituency Surgeries - Dec 12 Michelle McIlveen MLA
Members Room Hire 27-Mar-13 £14.00 Ards BC - Constituency Surgery - Feb 13 Michelle McIlveen MLA
Members Room Hire 27-Mar-13 £25.00 Lisbane CA - Constituency Surgery - Feb 13 Michelle McIlveen MLA
Members Telephones 26-Apr-12 £71.95 Rainbow - Apr 12 Michelle McIlveen MLA
Members Telephones 19-Nov-12 £68.36 Rainbow - Aug 12 Michelle McIlveen MLA
Members Telephones 19-Nov-12 £83.87 Rainbow - Jun 12 Michelle McIlveen MLA
Members Telephones 19-Nov-12 £69.97 Rainbow - May 12 Michelle McIlveen MLA
Members Telephones 19-Nov-12 £79.19 Rainbow - Oct 12 Michelle McIlveen MLA
Members Telephones 19-Nov-12 £81.68 Rainbow - Sep 12 Michelle McIlveen MLA
Members Telephones 13-Dec-12 £78.46 Rainbow - Nov 12 Michelle McIlveen MLA
Members Telephones 19-Mar-13 £75.58 Rainbow - Dec 12 Michelle McIlveen MLA
Members Telephones 19-Mar-13 £57.77 Rainbow - Dec 12 Michelle McIlveen MLA
Members Telephones 27-Mar-13 £47.42 Rainbow - Mar 13 Michelle McIlveen MLA
Self Employed - Repairs & Maintenance 19-Nov-12 £5.00 J Blythe - Window Cleaning - Aug 12 Michelle McIlveen MLA
Support Staff Salary Costs   £57,311.74 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£72,919.50    

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