Michelle McIlveen - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 01-May-12 | £360.00 | Martin Phillips - Flooring | Michelle McIlveen MLA |
| Members Advertising - General | 01-May-12 | £544.00 | Flyer Printing | Peninsula Print & Design |
| Members Advertising - Newsletters | 06-Apr-12 | £2,104.36 | Royal Mail - Newsletter Distribution | Michelle McIlveen MLA |
| Members Advertising - Newsletters | 01-May-12 | £2,280.00 | Newsletter Printing | Peninsula Print & Design |
| Members Consumables | 14-Dec-11 | £31.74 | Viking - Office Supplies | Michelle McIlveen MLA |
| Members Consumables | 10-Jan-12 | £59.18 | Newspapers | Michelle McIlveen MLA |
| Members Consumables | 10-Jan-12 | £29.00 | Postage | Michelle McIlveen MLA |
| Members Consumables | 01-May-12 | £23.20 | Newspapers | Michelle McIlveen MLA |
| Members Equipment Maintenance | 02-Aug-11 | £267.48 | Rainbow - Annual System Maintenance | Michelle McIlveen MLA |
| Members Mobiles | 12-Aug-11 | £44.84 | Orange - Jul 11 | Michelle McIlveen MLA |
| Members Mobiles | 12-Aug-11 | £44.52 | Orange - Jun 11 | Michelle McIlveen MLA |
| Members Mobiles | 14-Dec-11 | £56.73 | Orange - Aug 11 | Michelle McIlveen MLA |
| Members Mobiles | 14-Dec-11 | £56.04 | Orange - Nov 11 | Michelle McIlveen MLA |
| Members Mobiles | 14-Dec-11 | £44.45 | Orange - Oct 11 | Michelle McIlveen MLA |
| Members Mobiles | 14-Dec-11 | £45.62 | Orange - Sep 11 | Michelle McIlveen MLA |
| Members Mobiles | 01-May-12 | £65.29 | Orange - Dec 11 | Michelle McIlveen MLA |
| Members Mobiles | 01-May-12 | £64.09 | Orange - Mar 12 | Michelle McIlveen MLA |
| Members Mobiles | 01-May-12 | £67.38 | Orange - Feb 12 | Michelle McIlveen MLA |
| Members Mobiles | 01-May-12 | £61.91 | Orange - Jan 12 | Michelle McIlveen MLA |
| Members Office - Insurance | 14-Jun-11 | £86.34 | May 11 - Apr 12 | Square Seven |
| Members Office - Oil, Fuel | 20-May-11 | £262.20 | Heating Oil - May 11 | Corken Fuels Ltd |
| Members Office - Oil, Fuel | 20-Mar-12 | £289.00 | Heating Oil - Mar 12 | Murdy Oil |
| Members Office - Rates | 06-Feb-12 | £1,868.22 | 7 The Square, Comber - Jan 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £563.02 | 7 The Square, Comber - Apr 11 | Square Seven |
| Members Office - Rent | 04-May-11 | £563.02 | 7 The Square, Comber - May 11 | Square Seven |
| Members Office - Rent | 02-Jun-11 | £563.02 | 7 The Square, Comber - Jun 11 | Square Seven |
| Members Office - Rent | 01-Jul-11 | £563.02 | 7 The Square, Comber - Jul 11 | Square Seven |
| Members Office - Rent | 01-Aug-11 | £563.02 | 7 The Square, Comber - Aug 11 | Square Seven |
| Members Office - Rent | 05-Sep-11 | £563.02 | 7 The Square, Comber - Sep 11 | Square Seven |
| Members Office - Rent | 03-Oct-11 | £563.02 | 7 The Square, Comber - Oct 11 | Square Seven |
| Members Office - Rent | 31-Oct-11 | £563.02 | 7 The Square, Comber - Nov 11 | Square Seven |
| Members Office - Rent | 05-Dec-11 | £563.02 | 7 The Square, Comber - Dec 11 | Square Seven |
| Members Office - Rent | 04-Jan-12 | £563.02 | 7 The Square, Comber - Jan 12 | Square Seven |
| Members Office - Rent | 05-Jan-12 | £803.04 | 49-51 Main St, Ballywalter Oct 11 - Jan 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 17-Jan-12 | £155.74 | 7 The Square, Comber - VAT | Square Seven |
| Members Office - Rent | 02-Feb-12 | £200.75 | 49-51 Main St, Ballywalter - Feb 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-Feb-12 | £575.00 | 7 The Square, Comber - Feb 12 | Square Seven |
| Members Office - Rent | 29-Feb-12 | £200.75 | 49-51 Main St, Ballywalter - Mar 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 29-Feb-12 | £575.00 | 7 The Square, Comber - Mar 12 | Square Seven |
| Members Office - Repairs & Maintenance | 12-Aug-11 | £84.27 | Wardens - Paint | Michelle McIlveen MLA |
| Members Office - Repairs & Maintenance | 10-Jan-12 | £56.42 | Homebase - Decorating Materials | Michelle McIlveen MLA |
| Members Office - Utilities | 12-Aug-11 | £145.50 | TV Licence - May 11 - May 12 | Michelle McIlveen MLA |
| Members Room Hire | 18-Apr-11 | £28.00 | Ards BC - Constituency Surgery - Mar 11 | Michelle McIlveen MLA |
| Members Room Hire | 14-Dec-11 | £34.70 | Ards BC - Constituency Surgery - Oct 11 | Michelle McIlveen MLA |
| Members Room Hire | 01-May-12 | £8.80 | Ards BC - Constituency Surgeries - Dec 11 | Michelle McIlveen MLA |
| Members Room Hire | 01-May-12 | £52.30 | Ards BC - Constituency Surgeries - Feb 12 | Michelle McIlveen MLA |
| Members Room Hire | 01-May-12 | £17.60 | Ards BC - Constituency Surgeries - Jan 12 | Michelle McIlveen MLA |
| Members Room Hire | 01-May-12 | £160.00 | K. Old York - Const. Surgeries - Jun 11 - Mar 12 | Michelle McIlveen MLA |
| Members Telephones | 28-Apr-11 | £83.73 | Rainbow - Apr 11 | Michelle McIlveen MLA |
| Members Telephones | 02-Aug-11 | £47.40 | Rainbow - Jul 11 | Michelle McIlveen MLA |
| Members Telephones | 12-Aug-11 | £81.66 | Rainbow - Jun 11 | Michelle McIlveen MLA |
| Members Telephones | 12-Aug-11 | £73.69 | Rainbow - May 11 | Michelle McIlveen MLA |
| Members Telephones | 14-Dec-11 | £68.84 | Rainbow - Aug 11 | Michelle McIlveen MLA |
| Members Telephones | 14-Dec-11 | £78.13 | Rainbow - Nov 11 | Michelle McIlveen MLA |
| Members Telephones | 14-Dec-11 | £83.43 | Rainbow - Oct 11 | Michelle McIlveen MLA |
| Members Telephones | 14-Dec-11 | £94.20 | Rainbow - Sep 11 | Michelle McIlveen MLA |
| Members Telephones | 10-Jan-12 | £76.10 | Rainbow - Dec 11 | Michelle McIlveen MLA |
| Members Telephones | 01-May-12 | £74.43 | Rainbow - Feb 12 | Michelle McIlveen MLA |
| Members Telephones | 01-May-12 | £68.91 | Rainbow - Jan 12 | Michelle McIlveen MLA |
| Members Telephones | 01-May-12 | £67.35 | Rainbow - Mar 12 | Michelle McIlveen MLA |
| Self Employed - Repairs & Maintenance | 10-Jan-12 | £20.00 | J Blythe Window Cleaning - Dec 11 | Michelle McIlveen MLA |
| Self Employed - Repairs & Maintenance | 10-Jan-12 | £10.00 | J Blythe Window Cleaning - Jun 11 | Michelle McIlveen MLA |
| Self Employed - Repairs & Maintenance | 06-Feb-12 | £400.00 | Flooring & Painting - Jan 12 | Darren McMordie |
| Self Employed - Repairs & Maintenance | 01-May-12 | £10.00 | J Blythe - Window Cleaning - Mar 12 | Michelle McIlveen MLA |
| Self Employed - Repairs & Maintenance | 01-May-12 | £5.00 | John Blythe - Window Cleaning - Feb 12 | Michelle McIlveen MLA |
| Stationery Recharge: Consumables | 29-Jul-11 | £0.48 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £0.58 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £0.32 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £7.82 | Stationery - Feb 12 | NI Assembly |
| Support Staff Costs | £56,262.67 | Support Staff Costs | ||
|
Total
|
£75,098.40 |
