Michelle McIlveen - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 23-May-25 | £10.00 | Andersons - Windows - Apr 25 | Michelle McIlveen MLA |
| Office Utilities - Water | 04-Apr-25 | £296.23 | Apr 25 - Mar 26 | Northern Ireland Water |
| Members Office - Telephones & Internet | 17-Apr-25 | £98.28 | Radius - Apr 25 | Michelle McIlveen MLA |
| Members Office - Telephones & Internet | 23-May-25 | £98.28 | Radius - May 25 | Michelle McIlveen MLA |
| Members Office - Telephones & Internet | 23-Jun-25 | £98.28 | Radius - Jun 25 | Michelle McIlveen MLA |
| Recharge: Consumables | 23-May-25 | £3.13 | May 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-May-25 | £513.90 | May 25 | NI Assembly |
| Total | £1,118.10 |
