David McIlveen - Winding Up Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding-Up Office Running Cost | 08-Jul-16 | £120.17 | Telephones - Jun 16 | Causeway Telecom |
| Winding-Up Office Running Cost | 08-Jul-16 | £152.28 | Telephones - May 16 | Causeway Telecom |
| Winding-Up Office Running Cost | 08-Jul-16 | £291.30 | Cartridgesave - Toner - Jul 16 | David McIlveen |
| Winding-Up Office Running Cost | 24-Aug-16 | £800.00 | N Dallas - Furniture & AV Equipment Removal | David McIlveen |
| Winding-Up Office Running Cost | 24-Aug-16 | £1,200.00 | N Dallas - Office Painting | David McIlveen |
| Winding-Up Office Running Cost | 24-Aug-16 | £600.00 | N Dallas - Office Plastering | David McIlveen |
| Winding-Up Office Running Cost | 24-Aug-16 | £346.04 | N Dallas - Signage Amendments | David McIlveen |
| Winding-Up Office Running Cost | 24-Aug-16 | £84.92 | Internet - Jul 16 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 24-Aug-16 | £89.37 | Telephones - Aug 16 | Causeway Telecom |
| Winding-Up Office Running Cost | 24-Aug-16 | £95.06 | Telephones - Jul 16 | Causeway Telecom |
| Winding-Up Office Running Cost | 24-Aug-16 | £182.08 | Copier - May - Aug 16 | Imaging Business Systems (NI) Ltd |
| Winding-Up Office Running Cost | 29-Sep-16 | -£75.00 | Petty Cash - Return of Float | David McIlveen |
| Winding-Up Rent | 22-Jun-16 | £2,563.00 | 9-11 Church St, Ballymena - May - Jul 16 | Ballymena Advice Centre |
| Winding-Up Rent | 27-Jul-16 | £854.33 | 9-11 Church St, Ballymena - Aug - Sep 16 | Ballymena Advice Centre |
| Winding-Up Utilities | 08-Jul-16 | £42.66 | Electricity - Apr - May 16 | SSE Airtricity Energy Supply (NI) L |
| Winding-Up Utilities | 08-Jul-16 | £41.54 | Electricity - May - Jun 16 | SSE Airtricity Energy Supply (NI) L |
| Support Staff Salary Costs | £14,999.25 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £22,387.00 |
