David McIlveen - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 02-May-13 | £127.20 | Coleraine Times - Apr 13 | Johnston Cash Processing |
| 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 Cash Processing |
| Members Advertising - General | 08-Jul-13 | £127.20 | Coleraine Times - Jun 13 | Johnston Cash Processing |
| 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 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 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 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 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 |
| Support Staff Salary Costs | £26,751.11 | Support Staff Costs | ||
| Support Staff Other Costs | £399.70 | Support Staff Other Costs | ||
|
Total
|
£39,045.26 |
