Michelle McIlveen - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-Jun-19 | £10.00 | Anderson's Window Cleaning - Apr - May 19 | Michelle McIlveen MLA |
| Members Office - Insurance | 15-May-19 | £192.29 | May 19 - Apr 20 | SUFFOLK LIFE ANNUITIES |
| Office Utilities - Electricity | 15-May-19 | £54.20 | Airtricity - Feb - Apr 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 |
| Sundry Expenses | 07-Jun-19 | £95.95 | May 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 |
| Total | £468.34 |
