Michelle McIlveen - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 18-May-17 | £261.78 | May 17 - Apr 18 | Suffolk Life |
| Office Utilities - Water | 24-Aug-17 | £5.47 | NI Water - Mar - Aug 17 | Simon Hamilton MLA |
| Office Utilities - Electricity | 18-May-17 | £40.09 | Airtricity - Feb - Apr 17 | Simon Hamilton MLA |
| Office Utilities - Electricity | 18-Jul-17 | £33.32 | Airtricity - Apr - Jun 17 | Simon Hamilton MLA |
| Office Utilities - Electricity | 12-Sep-17 | £37.30 | Airtricity - Jun - Aug 17 | Simon Hamilton MLA |
| Members Office - Telephones | 28-Apr-17 | £54.80 | Rainbow - Apr 17 | Michelle McIlveen MLA |
| Members Office - Telephones | 26-May-17 | £52.51 | Rainbow - May 17 | Michelle McIlveen MLA |
| Members Office - Telephones | 19-Jun-17 | £54.80 | Rainbow - Jun 17 | Michelle McIlveen MLA |
| Members Office - Telephones | 31-Jul-17 | £132.36 | Rainbow - Jul 17 | Michelle McIlveen MLA |
| Members Office - Telephones | 25-Aug-17 | £48.41 | Rainbow - Aug 17 | Michelle McIlveen MLA |
| Members Office - Telephones | 20-Sep-17 | £54.12 | Rainbow - Sep 17 | Michelle McIlveen MLA |
| Members Internet | 31-Jul-17 | £50.40 | BT - Jun 17 | Michelle McIlveen MLA |
| Recharge: Consumables | 27-Sep-17 | £9.78 | Aug-17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Aug-17 | £194.45 | Jul 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Sep-17 | £194.45 | Aug 17 | NI Assembly |
| Total | £1,224.04 |
