Michelle McIlveen - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 20-Apr-18 | £10.57 | Hardy's - Cleaning Supplies | Michelle McIlveen MLA |
| Members Office - Insurance | 18-May-17 | £261.78 | May 16 - Apr 17 | Suffolk Life |
| Members Office - Insurance | 05-Mar-18 | £101.96 | May 17 - Apr 18 | Suffolk Life |
| Office Utilities - Water | 24-Aug-17 | £5.47 | NI Water - Mar - Aug 17 | Simon Hamilton MLA |
| Office Utilities - Water | 05-Mar-18 | £55.42 | NI Water - Sep 17 - Feb 18 | Simon Hamilton MLA |
| Members Office - Oil | 09-Mar-18 | £235.00 | Murdy Oil - Jan 18 | Michelle McIlveen 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 |
| Office Utilities - Electricity | 09-Nov-17 | £46.86 | Airtricity - Aug - Oct 17 | Simon Hamilton MLA |
| Office Utilities - Electricity | 09-Jan-18 | £52.30 | Airtricity - Oct - Dec 17 | Simon Hamilton MLA |
| Office Utilities - Electricity | 15-Mar-18 | £37.01 | Airtricity - Dec 17 - Feb 18 | 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 Office - Telephones | 17-Oct-17 | £50.40 | BT - Sep 17 | Michelle McIlveen MLA |
| Members Office - Telephones | 20-Oct-17 | £58.67 | Rainbow - Oct 17 | Michelle McIlveen MLA |
| Members Office - Telephones | 22-Nov-17 | £50.80 | Rainbow - Nov 17 | Michelle McIlveen MLA |
| Members Office - Telephones | 03-Jan-18 | £63.11 | Rainbow - Dec 17 | Michelle McIlveen MLA |
| Members Office - Telephones | 18-Jan-18 | £50.40 | BT - Dec 17 | Michelle McIlveen MLA |
| Members Office - Telephones | 05-Feb-18 | £42.49 | Rainbow - Jan 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 06-Mar-18 | £45.95 | Rainbow - Feb 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 22-Mar-18 | £45.17 | Rainbow - Mar 17 | Michelle McIlveen MLA |
| Members Office - Telephones | 29-Mar-18 | £50.40 | BT - Mar 18 | Michelle McIlveen MLA |
| Members Internet | 31-Jul-17 | £50.40 | BT - Jun 17 | Michelle McIlveen MLA |
| Members Office Equipment - Non Capital | 20-Apr-18 | £39.60 | Cotters - Storage Boxes | Michelle McIlveen MLA |
| Members ICO Registration | 14-Dec-17 | £35.00 | Dec 17 | Michelle McIlveen MLA |
| Sundry Expenditure | 22-Mar-18 | £14.30 | Feb 18 | Michelle McIlveen MLA |
| Recharge: Consumables | 27-Sep-17 | £9.78 | Aug 17 | NI Assembly |
| Recharge: Consumables | 05-Feb-18 | £2.60 | Jan 18 | NI Assembly |
| Recharge: Consumables | 26-Mar-18 | £1.74 | Mar 18 | NI Assembly |
| Recharge: Consumables | 28-Mar-18 | £4.87 | Mar 18 | NI Assembly |
| Recharge: Consumables | 04-Apr-18 | £264.89 | Mar 18 | 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 |
| Recharge: Ink Cartridges/Toner | 26-Feb-18 | £32.74 | Feb 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Mar-18 | £124.72 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Apr-18 | £329.16 | Mar 18 | NI Assembly |
| Total | £3,070.17 |
