Michelle McIlveen - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-Jun-19 | £10.00 | Andersons - Window Cleaning - Apr - May 19 | Michelle McIlveen MLA |
| Members Office - Cleaning | 02-Aug-19 | £10.00 | Andersons - Window Cleaning - Jun 19 | Michelle McIlveen MLA |
| Members Office - Cleaning | 09-Sep-19 | £20.00 | Andersons - Window Cleaning - Jul & Aug 19 | Michelle McIlveen MLA |
| Members Office - Signage | 14-Nov-19 | £240.00 | Alpine Signs - Window Graphics | Michelle McIlveen MLA |
| Members Office - Signage | 14-Nov-19 | £1,104.00 | Alpine Signs - Signage | Michelle McIlveen MLA |
| Members Office - Insurance | 15-May-19 | £192.29 | May 19 - Apr 20 | SUFFOLK LIFE ANNUITIES |
| Office Utilities - Water | 03-Sep-19 | £61.03 | NI Water - Feb - Aug 19 | Simon Hamilton MLA |
| Office Utilities - Water | 04-Nov-19 | £15.34 | NI Water - Aug - Oct 19 | Simon Hamilton MLA |
| Office Utilities - Electricity | 15-May-19 | £54.20 | Airtricity - Feb - Apr 19 | Simon Hamilton MLA |
| Office Utilities - Electricity | 30-Jul-19 | £48.51 | Airtricity - Apr - Jun 19 | Simon Hamilton MLA |
| Office Utilities - Electricity | 25-Sep-19 | £49.32 | Airtricity - Jun - Aug 19 | Simon Hamilton MLA |
| Office Utilities - Electricity | 23-Oct-19 | £28.85 | Airtricity - Aug - Oct 19 | Simon Hamilton MLA |
| Members Office - Telephones | 18-Apr-19 | £45.70 | Rainbow - Apr 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 28-May-19 | £46.39 | Rainbow - May 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 02-Aug-19 | £50.40 | BT - Jun 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 02-Aug-19 | £50.52 | Rainbow - Jun 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 05-Aug-19 | £126.25 | Rainbow - Jul 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 09-Sep-19 | £41.48 | Rainbow - Aug 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 16-Sep-19 | £46.75 | Rainbow - Sep 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 07-Nov-19 | £44.21 | Rainbow - Oct 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 08-Nov-19 | £50.40 | BT - Sep 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 22-Nov-19 | £337.34 | Rainbow - Nov 19 | Michelle McIlveen MLA |
| Members Office - Security & Fire Safety | 04-Nov-19 | £78.00 | DMG Electrics - PAT Testing | Michelle McIlveen MLA |
| Members Office - Security & Fire Safety | 04-Nov-19 | £46.45 | DMG Electrics - Smoke Alarm - Sep 19 | Michelle McIlveen MLA |
| Members Office Equipment - Non Capital | 08-Nov-19 | £24.95 | The Rubber Stamp Co - Address Stamp | Michelle McIlveen MLA |
| Sundry Expenses | 07-Jun-19 | £95.95 | May 19 | Michelle McIlveen MLA |
| Sundry Expenses | 09-Jul-19 | £66.50 | Jun 19 | Michelle McIlveen MLA |
| Sundry Expenses | 09-Sep-19 | £31.77 | Aug 19 | Michelle McIlveen MLA |
| Sundry Expenses | 08-Nov-19 | £25.90 | Oct 19 | Michelle McIlveen MLA |
| Sundry Expenses | 08-Nov-19 | £34.95 | Sep 19 | Michelle McIlveen MLA |
| Sundry Expenses | 08-Nov-19 | (£34.95) | Sep 19 | Michelle McIlveen MLA |
| Sundry Expenses | 08-Nov-19 | £10.00 | Sep 19 | Michelle McIlveen MLA |
| Recharge: Consumables | 01-May-19 | £6.98 | Apr 19 | NI Assembly |
| Recharge: Consumables | 29-May-19 | £4.03 | May 19 | NI Assembly |
| Recharge: Consumables | 17-Jun-19 | £12.80 | Jun 19 | NI Assembly |
| Recharge: Consumables | 17-Oct-19 | £37.61 | Oct 19 | NI Assembly |
| Recharge: Consumables | 17-Oct-19 | £60.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 31-Oct-19 | £186.84 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Oct-19 | £23.75 | Oct 19 | NI Assembly |
| Total | £3,384.51 |
