Michelle McIlveen - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 25-Apr-19 | £20.00 | Andersons - Window Cleaning - Mar 19 | Michelle McIlveen MLA |
| Members Office - Insurance | 18-May-18 | £193.67 | May 18 - Apr 19 | Suffolk Life |
| Members Office - Waste Disposal | 27-Mar-19 | £54.00 | Shredbank - Confidential - Mar 19 | Simon Hamilton MLA |
| Office Utilities - Water | 06-Sep-18 | £57.71 | NI Water - Mar - Aug 18 | Simon Hamilton MLA |
| Office Utilities - Water | 25-Feb-19 | £58.52 | NI Water - Aug 18 - Feb 19 | Simon Hamilton MLA |
| Members Office - Oil | 16-Oct-18 | £73.50 | Oil - Oct 18 | Michelle McIlveen MLA |
| Office Utilities - Electricity | 09-May-18 | £33.64 | Airtricity - Feb - Apr 18 | Simon Hamilton MLA |
| Office Utilities - Electricity | 05-Jul-18 | £34.71 | Airtricity - Apr - Jun 18 | Simon Hamilton MLA |
| Office Utilities - Electricity | 06-Sep-18 | £48.16 | Airtricity - Jun - Aug 18 | Simon Hamilton MLA |
| Office Utilities - Electricity | 12-Nov-18 | £50.36 | Airtricty - Aug - Oct 18 | Simon Hamilton MLA |
| Office Utilities - Electricity | 07-Jan-19 | £56.77 | Airtricity - Oct - Dec 18 | Simon Hamilton MLA |
| Office Utilities - Electricity | 07-Mar-19 | £63.84 | Airtricity - Dec 18 - Feb 19 | Simon Hamilton MLA |
| Members Office - Telephones | 17-Apr-18 | £55.52 | Rainbow - Apr 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 24-May-18 | £43.12 | Rainbow - May 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 15-Jun-18 | £58.91 | Rainbow - Jun 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 02-Aug-18 | £123.71 | Rainbow - Jul 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 23-Aug-18 | £42.50 | Rainbow - Aug 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 21-Sep-18 | £46.58 | Rainbow - Sep 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 24-Oct-18 | £48.66 | Rainbow - Oct 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 06-Dec-18 | £50.40 | BT - Sep 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 06-Dec-18 | £43.03 | Rainbow - Nov 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 19-Dec-18 | £51.04 | Rainbow - Dec 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 23-Jan-19 | £39.43 | Rainbow - Jan 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 26-Feb-19 | £50.40 | BT - Dec 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 26-Feb-19 | £45.90 | Rainbow - Feb 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 04-Apr-19 | £42.61 | Rainbow - Mar 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 25-Apr-19 | £90.40 | BT- Mar 19 | Michelle McIlveen MLA |
| Members Office Equipment - Non Capital | 07-Nov-18 | £50.00 | HCH Electrics - Vacuum Cleaner | Michelle McIlveen MLA |
| Members Stationery | 20-Mar-19 | £14.27 | Amazon - Mar 19 | Michelle McIlveen MLA |
| Members ICO Registration | 15-Jan-19 | £40.00 | ICO Registration - Jan - Dec 18 | Michelle McIlveen MLA |
| Sundry Expenses | 08-Jun-18 | £100.00 | May 18 | Michelle McIlveen MLA |
| Sundry Expenses | 29-Jun-18 | £50.40 | Jun 18 | Michelle McIlveen MLA |
| Sundry Expenses | 16-Jul-18 | £19.80 | Jul 18 | Michelle McIlveen MLA |
| Sundry Expenses | 03-Oct-18 | £8.80 | Sep 18 | Michelle McIlveen MLA |
| Sundry Expenses | 08-Nov-18 | £9.90 | Oct 18 | Michelle McIlveen MLA |
| Sundry Expenses | 04-Dec-18 | £60.00 | Nov 18 | Michelle McIlveen MLA |
| Sundry Expenses | 20-Mar-19 | £67.90 | Feb 19 | Michelle McIlveen MLA |
| Recharge: Consumables | 29-Aug-18 | £120.00 | Business cards | NI Assembly |
| Recharge: Consumables | 23-Jan-19 | £98.53 | Jan 19 | NI Assembly |
| Recharge: Consumables | 06-Feb-19 | £3.54 | Jan 19 | NI Assembly |
| Recharge: Consumables | 22-Mar-19 | £0.04 | Correct VAT on Jrnl 108668 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Jan-19 | £90.47 | Jan 19 | NI Assembly |
| Total | £2,310.74 |
