Michelle McIlveen - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - Newsletters | 20-May-15 | £792.93 | Distribution | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 08-Jul-15 | £55.51 | Royal Mail - Delivery | Simon Hamilton MLA |
| Members Advertising - Newsletters | 16-Jul-15 | £568.50 | Constituency Report Printing | Peninsula Print & Design |
| Members Internet | 07-Jul-15 | £21.60 | BT - Jun 15 | Michelle McIlveen MLA |
| Members Internet | 23-Nov-15 | £21.60 | BT - Sep 15 | Michelle McIlveen MLA |
| Members Newspapers | 29-May-15 | £8.40 | Apr 15 | Michelle McIlveen MLA |
| Members Newspapers | 07-Jul-15 | £10.50 | May 15 | Michelle McIlveen MLA |
| Members Newspapers | 02-Oct-15 | £10.50 | Aug 15 | Michelle McIlveen MLA |
| Members Newspapers | 20-Oct-15 | £8.40 | Aug - Oct 15 | Michelle McIlveen MLA |
| Members Newspapers | 23-Nov-15 | £16.80 | Jun - Jul 15 | Michelle McIlveen MLA |
| Members Office - Electricity | 20-May-15 | £69.02 | Airtricity - Feb - Apr 15 | Simon Hamilton MLA |
| Members Office - Electricity | 17-Jul-15 | £54.63 | Airtricity - Apr - Jun 15 | Simon Hamilton MLA |
| Members Office - Electricity | 11-Sep-15 | £56.97 | Airtricity - Jun - Aug 15 | Simon Hamilton MLA |
| Members Office - Electricity | 12-Nov-15 | £57.42 | Airtricity - Aug - Oct 15 | Simon Hamilton MLA |
| Members Office - Oil, Fuel | 22-Apr-15 | £164.50 | Finlay Fuels - Heating Oil - Apr 15 | Michelle McIlveen MLA |
| Members Office - Rates | 10-Apr-15 | £1,459.73 | 7 The Square, Comber | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £200.75 | 49-51 Main St, Ballywalter - Apr 15 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 28-Apr-15 | £575.00 | 7 The Square, Comber - Apr 15 | Square Seven Financial Planning |
| Members Office - Rent | 06-May-15 | £575.00 | 7 The Square, Comber - May 15 | Square Seven Financial Planning |
| Members Office - Rent | 06-May-15 | £200.75 | 49-51 Main St, Ballywalter - May 15 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Jun-15 | £200.75 | 49-51 Main St, Ballywalter - Jun 15 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Jun-15 | £575.00 | 7 The Square, Comber - Jun 15 | Square Seven Financial Planning |
| Members Office - Rent | 01-Jul-15 | £200.75 | 49-51 Main St, Ballywalter - Jul 15 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Jul-15 | £575.00 | 7 The Square, Comber - Jul 15 | Square Seven Financial Planning |
| Members Office - Rent | 03-Aug-15 | £200.75 | 49-51 Main St, Ballywalter - Aug 15 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Aug-15 | £575.00 | 7 The Square, Comber - Aug 15 | Square Seven Financial Planning |
| Members Office - Rent | 02-Sep-15 | £200.75 | 49-51 Main St, Ballywalter - Sep 15 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-Sep-15 | £575.00 | 7 The Square, Comber - Sep 15 | Square Seven Financial Planning |
| Members Office - Rent | 05-Oct-15 | £200.75 | 49-51 Main St, Ballywalter - Oct 15 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 05-Oct-15 | £575.00 | 7 The Square, Comber - Oct 15 | Square Seven Financial Planning |
| Members Office - Rent | 03-Nov-15 | £200.75 | 49-51 Main St, Ballywalter - Nov 15 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Nov-15 | £575.00 | 7 The Square, Comber - Nov 15 | Square Seven Financial Planning |
| Members Office - Rent | 03-Dec-15 | £200.75 | 49-51 Main St, Ballywalter - Dec 15 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Dec-15 | £575.00 | 7 The Square, Comber - Dec 15 | Square Seven Financial Planning |
| Members Office - Utilities | 08-Apr-15 | £133.40 | NI Water - Apr 15 - Mar 16 | Simon Hamilton MLA |
| Members Office - Utilities | 03-Jun-15 | £145.50 | TV Licensing - May 15 - May 16 | Michelle McIlveen MLA |
| Members Room Hire | 23-May-15 | £11.70 | Moneyreagh CC - Constituency Surgery - Mar 15 | Michelle McIlveen MLA |
| Members Room Hire | 07-Jul-15 | £22.50 | A & ND Council - Constituency Surgery - May 15 | Michelle McIlveen MLA |
| Members Room Hire | 07-Jul-15 | £6.37 | L&C Council - Constituency Surgery - May 15 | Michelle McIlveen MLA |
| Members Room Hire | 22-Oct-15 | £15.00 | A & ND Council - Constituency Surgery - Aug 15 | Michelle McIlveen MLA |
| Members Room Hire | 22-Oct-15 | £15.00 | A & ND Council - Constituency Surgery - Sep 15 | Michelle McIlveen MLA |
| Members Room Hire | 23-Nov-15 | £15.00 | A & ND Council - Constituency Surgeries - Jun 15 | Michelle McIlveen MLA |
| Members Telephones | 29-May-15 | £60.74 | Rainbow - Apr 15 | Michelle McIlveen MLA |
| Members Telephones | 29-May-15 | £52.69 | Rainbow - May 15 | Michelle McIlveen MLA |
| Members Telephones | 06-Jul-15 | £58.13 | Rainbow - Jun 15 | Michelle McIlveen MLA |
| Members Telephones | 01-Sep-15 | £53.75 | Rainbow - Aug 15 | Michelle McIlveen MLA |
| Members Telephones | 22-Oct-15 | £66.54 | Rainbow - Oct 15 | Michelle McIlveen MLA |
| Members Telephones | 23-Nov-15 | £55.72 | Rainbow - Sep 15 | Michelle McIlveen MLA |
| Recharge: Consumables | 29-Sep-15 | £53.30 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 29-Sep-15 | £346.05 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £39209.42 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £50,679.57 |
