David McIlveen - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 Internet 29-Jan-16 £137.44 Jan 16 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 - Electricity 08-Jan-16 £102.00 Oct - Nov 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 15-Jan-16 £58.23 Nov - Dec 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 12-Feb-16 £63.27 Dec 15 - Jan 16 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 15-Mar-16 £58.94 Jan - Feb 16 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 - Rent 03-Feb-16 £2,563.00 9-11 Church St, Ballymena - Feb - Apr 16 Ballymena Advice Centre
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 Office Equipment Leasing 08-Jan-16 £182.09 Copier - Nov 15 - Feb 16 Imaging Business Systems (NI) Ltd
Members Office Equipment Leasing 15-Mar-16 £183.88 Copier - Feb - May 16 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
Members Telephones 08-Jan-16 £92.02 Dec 15 Causeway Telecom
Members Telephones 22-Jan-16 £88.25 Jan 15 Causeway Telecom
Members Telephones 25-Feb-16 £97.56 Feb 16 Causeway Telecom
Members Office Utilities 15-May-15 £198.50 Apr 15 - Mar 16 Northern Ireland Water
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: Consumables 19-Feb-16 £71.35  Nov 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
Support Staff Salary Costs   £46,532.24 Support Staff Salary Costs  
Support Staff Other Costs   £132.75 Support Staff Other Costs  
  Total £67,161.00    

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