McIlveen, David
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 08-Jun-11 | £1,080.00 | Chairs x 6 | DESKS INTERNATIONAL |
| Capital - Furniture Purchase | 08-Jun-11 | £594.00 | Chair | DESKS INTERNATIONAL |
| Capital - Furniture Purchase | 08-Jun-11 | £714.00 | Desk | DESKS INTERNATIONAL |
| Capital - Furniture Purchase | 08-Jun-11 | £487.20 | Meeting Table | DESKS INTERNATIONAL |
| Capital - Furniture Purchase | 13-Sep-11 | £118.80 | Chair | BALLYMENA ADVICE CENTRE |
| Capital - Furniture Purchase | 13-Sep-11 | £178.80 | Desk & Pedestal | BALLYMENA ADVICE CENTRE |
| Capital - Furniture Purchase | 13-Sep-11 | £71.20 | Filing Cabinet | BALLYMENA ADVICE CENTRE |
| Capital - IT Equipment Purchase | 24-May-11 | £479.00 | Apple - iPad | DAVID MCILVEEN MLA |
| Capital - IT Equipment Purchase | 19-Dec-11 | £239.00 | Apple - iPad | DAVID MCILVEEN MLA |
| Members Advertising | 28-Jul-11 | £462.00 | Advice centre cards - Jun 11 | JC PRINT LIMITED |
| Members Advertising | 03-Aug-11 | £117.60 | Ballymena Guardian - Jul 11 | NORTHERN NEWSPAPERS LTD |
| Members Advertising | 04-Oct-11 | £117.60 | Ballymena Guardian - Sep 11 | NORTHERN NEWSPAPERS LTD |
| Members Advertising | 07-Dec-11 | £117.60 | Ballymena Guardian - Nov 11 | NORTHERN NEWSPAPERS LTD |
| Members Advertising | 07-Dec-11 | £117.60 | Ballymena Guardian - Oct 11 | NORTHERN NEWSPAPERS LTD |
| Members Consumables | 05-Jul-11 | £1,798.56 | Postage | BRIDGE SERVICE STATION |
| Members Consumables | 13-Sep-11 | £13.38 | Ink | BALLYMENA ADVICE CENTRE |
| Members Consumables | 12-Dec-11 | £1,978.56 | Postage | BRIDGE SERVICE STATION |
| Members IT Equipment - Non Capital | 24-May-11 | £59.00 | Apple - iPad Cover | DAVID MCILVEEN MLA |
| Members Leaflets | 19-Dec-11 | £325.00 | Constituency Information Cards | JC PRINT LIMITED |
| Members Mobiles | 03-Nov-11 | £170.85 | O2 - Aug 11 | DAVID MCILVEEN MLA |
| Members Mobiles | 03-Nov-11 | £39.84 | O2 - Jul 11 | DAVID MCILVEEN MLA |
| Members Mobiles | 03-Nov-11 | £40.75 | O2 - May 11 | DAVID MCILVEEN MLA |
| Members Mobiles | 03-Nov-11 | £40.26 | O2 - Sep 11 | DAVID MCILVEEN MLA |
| Members Office - Insurance | 13-Sep-11 | £477.59 | May 11 - May 12 | BALLYMENA ADVICE CENTRE |
| Members Office - Rates | 25-Oct-11 | £3,328.69 | 9 - 11 Church St, Ballymena - May 11 - Jun 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 17-Nov-11 | £2,259.86 | 9-11 Church St, Ballymena 12 May - 31 Jul 11 | BALLYMENA ADVICE CENTRE |
| Members Office - Rent | 17-Nov-11 | £2,563.00 | 9-11 Church St, Ballymena Aug - Oct 11 | BALLYMENA ADVICE CENTRE |
| Members Office - Rent | 17-Nov-11 | £2,563.00 | 9-11 Church St, Ballymena Nov11 - Jan 12 | BALLYMENA ADVICE CENTRE |
| Members Office - Repairs & Maintenance | 03-Aug-11 | £80.00 | Paint | ANDREW LINDEN |
| Members Office - Repairs & Maintenance | 13-Sep-11 | £103.33 | Door Repair | BALLYMENA ADVICE CENTRE |
| Members Office - Repairs & Maintenance | 13-Sep-11 | £96.66 | Door Repair | BALLYMENA ADVICE CENTRE |
| Members Office Equipment - Non Capital | 13-Sep-11 | £33.00 | Fax Machine | BALLYMENA ADVICE CENTRE |
| Members Office Equipment - Non Capital | 19-Dec-11 | £139.99 | Argos - Dictation Equipment | DAVID MCILVEEN MLA |
| Members Petty Cash | 08-Nov-11 | £75.00 | Initial Payment | DAVID MCILVEEN MLA P/C |
| Members Recovery of Stationery | 29-Jul-11 | £1.02 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £118.80 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £3.49 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £1.20 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £0.16 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £0.89 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Room Hire | 24-Oct-11 | £14.40 | Constituency Surgery - Jul 11 | BALLYMENA BOROUGH COUNCIL |
| Members Room Hire | 25-Oct-11 | £14.40 | Constituency Surgery - Sep 11 | BALLYMENA BOROUGH COUNCIL |
| Members Serviced Office Costs | 17-Nov-11 | £6,555.00 | Secretarial Support - May - Oct 11 | BALLYMENA ADVICE CENTRE |
| Members Telephones | 13-Sep-11 | £526.08 | Jul 11 | BALLYMENA ADVICE CENTRE |
| Self Employed Repairs & Maintenance | 03-Aug-11 | £200.00 | Painting & Decorating | ANDREW LINDEN |
| Support Staff Costs | £13,319.39 | Support Staff Costs | ||
|
Total
| £41,835.55 |
