David McIlveen - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members - Recruitment Costs | 19-Nov-13 | £515.00 | Certificate Of Registration | David McIlveen MLA |
| Members - Recruitment Costs | 12-Feb-14 | £118.80 | Reed Recruitment - Job Advert | David McIlveen MLA |
| Members - Recruitment Costs | 19-Feb-14 | £499.75 | Visa Application | Danielle Glassner |
| Members Advertising - General | 02-May-13 | £127.20 | Coleraine Times - Apr 13 | Johnston Publishing Ltd |
| Members Advertising - General | 14-Jun-13 | £109.08 | Ballymena Guardian - May 13 | Northern Newspapers Ltd |
| Members Advertising - General | 14-Jun-13 | £127.20 | Coleraine Times - May 13 | Johnston Publishing Ltd |
| Members Advertising - General | 08-Jul-13 | £127.20 | Coleraine Times - Jun 13 | Johnston Publishing Ltd |
| Members Advertising - General | 11-Oct-13 | £109.08 | Ballymena Guardian - Sep 13 | Northern Newspapers Ltd |
| Members Advertising - General | 11-Oct-13 | £127.00 | Coleraine Times - Sep 13 | Johnston Publishing Ltd |
| Members Advertising - General | 20-Nov-13 | £127.20 | Coleraine Times - Oct 13 | Johnston Publishing Ltd |
| Members Advertising - General | 20-Nov-13 | £109.08 | Ballymena Guardian - Oct 13 | Northern Newspapers Ltd |
| Members Advertising - General | 25-Feb-14 | £127.20 | Coleraine Times - Nov 13 | Johnston Publishing Ltd |
| Members Consumables | 29-Jan-14 | £25.99 | Sainsburys - Ink | David McIlveen MLA |
| Members Equipment Maintenance | 20-May-13 | £63.38 | Copier - Apr 13 | Ballymena Advice Centre |
| Members Equipment Maintenance | 09-Jul-13 | £127.73 | Copier - Jun 13 | Ballymena Advice Centre |
| Members IT Equipment - Non Capital | 06-Jun-13 | £77.95 | Apple Store - Printer | David McIlveen MLA |
| Members IT Software - Non-Capital | 08-Jan-14 | £109.99 | Microsoft UK - MS Office | David McIlveen MLA |
| Members Mobiles | 30-Apr-13 | £481.96 | Vodafone - Apr 13 | David McIlveen MLA |
| Members Mobiles | 21-Aug-13 | £520.62 | Vodafone - Jul 13 | David McIlveen MLA |
| Members Mobiles | 21-Aug-13 | £82.45 | Vodafone - Jun 13 | David McIlveen MLA |
| Members Mobiles | 21-Aug-13 | £52.50 | Vodafone - May 13 | David McIlveen MLA |
| Members Mobiles | 10-Sep-13 | £342.76 | Vodafone - Aug 13 | David McIlveen MLA |
| Members Mobiles | 01-Oct-13 | £265.24 | Vodafone - Sep 13 | David McIlveen MLA |
| Members Mobiles | 29-Oct-13 | £468.98 | Vodafone - Oct 13 | David McIlveen MLA |
| Members Mobiles | 03-Dec-13 | £75.70 | Vodafone - Nov 13 | David McIlveen MLA |
| Members Mobiles | 08-Jan-14 | £140.29 | Vodafone - Dec 13 | David McIlveen MLA |
| Members Mobiles | 29-Jan-14 | £220.65 | Vodafone - Jan 14 | David McIlveen MLA |
| Members Mobiles | 28-Feb-14 | £109.90 | Vodafone - Feb 14 | David McIlveen MLA |
| Members Office - Electricity | 20-Nov-13 | £68.44 | Oct - Nov 13 | Ballymena Advice Centre |
| Members Office - Electricity | 25-Nov-13 | £93.72 | Sep - Oct 13 | Ballymena Advice Centre |
| Members Office - Electricity | 22-Jan-14 | £116.04 | Dec 13 - Jan 14 | Ballymena Advice Centre |
| Members Office - Electricity | 25-Feb-14 | £58.06 | Jan - Feb 14 | Ballymena Advice Centre |
| Members Office - Rates | 09-Jul-13 | £4,174.39 | 9-11 Church St, Ballymena - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £2,563.00 | 9-11 Church St, Ballymena - May - Jul 13 | Ballymena Advice Centre |
| Members Office - Rent | 05-Aug-13 | £2,563.00 | 9-11 Church St, Ballymena - Aug - Oct 13 | Ballymena Advice Centre |
| Members Office - Rent | 04-Nov-13 | £2,563.00 | 9-11 Church St, Ballymena - Nov 13 - Jan 14 | Ballymena Advice Centre |
| Members Office - Rent | 03-Feb-14 | £2,563.00 | 9-11 Church St, Ballymena - Feb - Apr 14 | Ballymena Advice Centre |
| Members Office - Utilities | 25-Feb-14 | £72.75 | TV Licence - Mar 14 - Mar 15 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 02-May-13 | £29.45 | Copier - Apr - May 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 09-Jul-13 | £14.73 | Copier - Jun - Jul 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 09-Jul-13 | £14.73 | Copier - May - Jun 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 20-Nov-13 | £29.34 | Copier - Nov - Dec 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 25-Nov-13 | £29.34 | Copier - Aug - Sep 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 25-Nov-13 | £29.34 | Copier - Sep - Oct 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 15-Jan-14 | £182.08 | Copier - Dec 13 | Ballymena Advice Centre |
| Members Registration & Membership | 03-Dec-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Room Hire | 14-Jun-13 | £20.00 | Constituency Surgery - Apr 13 | Moyle District Council |
| Members Room Hire | 08-Jul-13 | £83.10 | Information Event - Suicide Awareness - Jun 13 | The Braid |
| Members Room Hire | 08-Jul-13 | £20.00 | Constituency Surgery - May 13 | Moyle District Council |
| Members Room Hire | 25-Sep-13 | £20.00 | Constituency Surgery - Jun 13 | Moyle District Council |
| Members Room Hire | 25-Sep-13 | £30.60 | Constituency Surgeries - Apr - Jun 13 | Ballymena Borough Council |
| Members Room Hire | 25-Sep-13 | £21.20 | Constituency Surgeries - May - Jun 13 | Ballymena Borough Council |
| Members Room Hire | 25-Sep-13 | £100.22 | Information Event - Exploitation - May 13 | Ballymena Borough Council |
| Members Room Hire | 20-Nov-13 | £20.00 | Constituency Surgery - Sep 13 | Moyle District Council |
| Members Room Hire | 25-Feb-14 | £45.00 | Constituency Surgeries - Jan - Nov 13 | Portglenone Community Association |
| Members Room Hire | 26-Feb-14 | £51.80 | Constituency Surgeries - Sep - Nov 13 | Ballymena Borough Council |
| Members Telephones | 25-Nov-13 | £554.57 | Jul 13 | Ballymena Advice Centre |
| Members Telephones | 15-Jan-14 | £413.32 | Oct 13 | Ballymena Advice Centre |
| Members Telephones | 25-Feb-14 | £464.00 | Jan 14 | Ballymena Advice Centre |
| Recharge: Consumables | 28-Oct-13 | £366.97 | Sep 13 | NI Assembly |
| Recharge: Consumables | 28-Oct-13 | £10.63 | Sep 13 | NI Assembly |
| Recharge: Consumables | 31-Mar-14 | £211.44 | Mar 14 | NI Assembly |
| Recharge: Consumables | 06-May-14 | £1.73 | Dec 13 | NI Assembly |
| Support Staff Salary Costs | £47,821.23 | Support Staff Costs | ||
| Support Staff Other Costs | £532.90 | Support Staff Other Costs | ||
|
Total
|
£71,378.00 |
