Michelle McIlveen - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 19-Jul-16 | £45.30 | Airtricity - Apr - Jun 16 | Simon Hamilton MLA |
| Members Office - Telephones | 24-May-16 | £64.44 | Rainbow - May 16 | Michelle McIlveen MLA |
| Members Office - Telephones | 03-Aug-16 | £55.72 | Rainbow - Jun 16 | Michelle McIlveen MLA |
| Members Office - Telephones | 03-Aug-16 | £147.73 | Rainbow - Jul 16 | Michelle McIlveen MLA |
| Members Office - Telephones | 28-Sep-16 | £51.60 | Rainbow - Aug 16 | Michelle McIlveen MLA |
| Members Office - Telephones | 28-Sep-16 | £53.74 | Rainbow - Sep 16 | Michelle McIlveen MLA |
| Members Office - Telephones | 21-Dec-16 | £56.60 | Rainbow - Dec 16 | Michelle McIlveen MLA |
| Members Office - Telephones | 21-Dec-16 | £50.80 | Rainbow - Nov 16 | Michelle McIlveen MLA |
| Members Office - Telephones | 21-Dec-16 | £55.39 | Rainbow - Oct 16 | Michelle McIlveen MLA |
| Members Office - Telephones | 24-Jan-17 | £43.20 | BT - Dec 16 | Michelle McIlveen MLA |
| Members Office - Telephones | 24-Jan-17 | £48.89 | Rainbow - Jan 17 | Michelle McIlveen MLA |
| Members Internet | 20-Oct-16 | £43.20 | BT - Jun 16 | Michelle McIlveen MLA |
| Members Internet | 20-Oct-16 | £43.20 | BT - Sep 16 | Michelle McIlveen MLA |
| Sundry Expenditure | 24-May-16 | £12.43 | May 16 | Michelle McIlveen MLA |
| Recharge: Consumables | 13-Oct-16 | £4.34 | Oct 16 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £64.34 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Jan-17 | £281.52 | Jan 17 | NI Assembly |
| Total | £1,122.44 |
