David McIlveen - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Advertising - General | 25-Sep-15 | £892.00 | Advice Centre Cards - Sep 15 | JC Print Limited |
Members Consumables - Ink Cartridges, Toners | 17-Nov-15 | £117.84 | Cartridge Save - Toner | David McIlveen MLA |
Members Consumables - Ink Cartridges, Toners | 09-Dec-15 | £88.38 | Cartridge Save - Toner | David McIlveen MLA |
Members IT Software - Non-Capital | 11-Nov-15 | £65.00 | Get MS Office - Microsoft Access | David McIlveen MLA |
Members Internet | 03-Jun-15 | £157.97 | Apr 15 | British Telecommunications PLC |
Members Internet | 11-Aug-15 | £162.73 | Jul 15 | British Telecommunications PLC |
Members Internet | 11-Nov-15 | £124.00 | Oct 15 | British Telecommunications PLC |
Members Office - Electricity | 15-May-15 | £65.23 | Mar - Apr 15 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 10-Aug-15 | £31.70 | Jun - Jul 15 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 21-Aug-15 | £66.46 | Jul - Aug 15 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 16-Sep-15 | £41.61 | Aug - Sep 15 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 22-Oct-15 | £48.82 | Sep - Oct 15 | Airtricity Energy Supply (NI) Ltd |
Members Office - Insurance | 03-Jun-15 | £530.00 | May 15 - May 16 | Abbey Bond Lovis (Armagh) |
Members Office - Rates | 15-May-15 | £2,534.49 | 9-11 Church St, Ballymena | Land & Property Services |
Members Office - Rent | 06-May-15 | £2,325.00 | 9-11 Church St, Ballymena - May - Jul 15 | Ballymena Advice Centre |
Members Office - Rent | 08-Jun-15 | £238.00 | 9-11 Church St, Ballymena - May - Jul 15 | Ballymena Advice Centre |
Members Office - Rent | 03-Aug-15 | £2,563.00 | 9-11 Church St, Ballymena - Aug - Oct 15 | Ballymena Advice Centre |
Members Office - Rent | 03-Nov-15 | £2,563.00 | 9-11 Church St, Ballymena - Nov - Jan 15 | Ballymena Advice Centre |
Members Office - Utilities | 15-May-15 | £198.50 | Apr 15 - Mar 16 | Northern Ireland Water |
Members Office Equipment Leasing | 11-Aug-15 | £182.09 | Copier - May - Aug 15 | Imaging Business Systems (NI) Ltd |
Members Office Equipment Leasing | 07-Sep-15 | £182.09 | Copier - Aug - Nov 15 | Imaging Business Systems (NI) Ltd |
Members Postage Cost | 20-Oct-15 | £135.00 | Sep 15 | David McIlveen MLA |
Members Postage Cost | 11-Nov-15 | £162.00 | Nov 15 | David McIlveen MLA |
Members Postage Cost | 17-Nov-15 | £162.00 | Nov 15 | David McIlveen MLA |
Members Postage Cost | 07-Dec-15 | £1,450.99 | Postage - Dec 15 | DM Services |
Members Room Hire | 15-Sep-15 | £54.00 | Constituency Surgeries - Jan - Nov 14 | PEG Property Ltd |
Members Telephones | 15-May-15 | £113.99 | Apr 15 | Causeway Telecom |
Members Telephones | 03-Jun-15 | £128.17 | May 15 | Causeway Telecom |
Members Telephones | 17-Jun-15 | £111.07 | Jun 15 | Causeway Telecom |
Members Telephones | 11-Aug-15 | £102.20 | Jul 15 | Causeway Telecom |
Members Telephones | 07-Sep-15 | £102.11 | Aug 15 | Causeway Telecom |
Members Telephones | 08-Oct-15 | £98.56 | Sep 15 | Causeway Telecom |
Members Telephones | 11-Nov-15 | £93.27 | Oct 15 | Causeway Telecom |
Members Telephones | 30-Nov-15 | £94.03 | Nov 15 | Causeway Telecom |
Recharge: Consumables | 12-May-15 | £0.32 | Apr 15 | NI Assembly |
Recharge: Consumables | 15-Jun-15 | £0.12 | Jun 15 | NI Assembly |
Recharge: Consumables | 07-Jul-15 | £6.48 | Jun 15 | NI Assembly |
Recharge: Consumables | 16-Sep-15 | £23.78 | Sep 15 | NI Assembly |
Recharge: Consumables | 23-Dec-15 | £34.99 | Dec 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 15-Jun-15 | £400.94 | Jun 15 | NI Assembly |
Recharge: Post Paid Envelopes | 12-May-15 | £346.05 | Apr 15 | NI Assembly |
Recharge: Consumables | 09-Dec-15 | £71.35 | Nov 15 | NI Assembly |
Support Staff Salary Costs | £40874.98 | Support Staff Salary Costs | ||
Support Staff Other Costs | £132.75 | Support Staff Other Costs | ||
Total | £57,877.06 |