Michelle McIlveen - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 23/05/2025 | £10.00 | Andersons - Windows - Apr 25 | Michelle McIlveen MLA |
| Members Office - Cleaning | 02/07/2025 | £10.00 | Andersons - Windows - May 25 | Michelle McIlveen MLA |
| Members Office - Cleaning | 02/07/2025 | £10.00 | Andersons - Windows - Jun 25 | Michelle McIlveen MLA |
| Office Utilities - Water | 04/04/2025 | £296.23 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 02/07/2025 | £545.69 | Power NI - Mar - Jun 25 | Michelle McIlveen MLA |
| Office Utilities - Electricity | 26/09/2025 | £401.38 | Power NI - Jun - Sep 25 | Michelle McIlveen MLA |
| Members Office - Telephones & Internet | 17/04/2025 | £98.28 | Radius - Apr 25 | Michelle McIlveen MLA |
| Members Office - Telephones & Internet | 23/05/2025 | £98.28 | Radius - May 25 | Michelle McIlveen MLA |
| Members Office - Telephones & Internet | 23/06/2025 | £98.28 | Radius - Jun 25 | Michelle McIlveen MLA |
| Members Office - Telephones & Internet | 24/07/2025 | £98.28 | Radius - Jul 25 | Michelle McIlveen MLA |
| Members Office - Telephones & Internet | 14/08/2025 | £98.28 | Radius - Aug 25 | Michelle McIlveen MLA |
| Members Office - Telephones & Internet | 17/09/2025 | £98.33 | Radius - Sep 25 | Michelle McIlveen MLA |
| Members Office - Telephones & Internet | 24/07/2025 | £33.60 | BT - Apr 25 | Michelle McIlveen MLA |
| Members Office - Telephones & Internet | 24/07/2025 | £50.40 | BT - Jul 25 | Michelle McIlveen MLA |
| Recharge: Consumables | 23/05/2025 | £3.13 | May 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23/05/2025 | £513.90 | May 25 | NI Assembly |
| Total | £2,464.06 |
