McIlveen, Michelle
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 14-Dec-11 | £31.74 | Viking - Office Supplies | 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 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 - 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 - Repairs & Maintenance | 12-Aug-11 | £84.27 | Wardens - Paint | MICHELLE MCILVEEN MLA |
| Members Office - Utilities | 12-Aug-11 | £145.50 | TV Licence - May 11 - May 12 | MICHELLE MCILVEEN MLA |
| Members Recovery of Stationery | 29-Jul-11 | £0.48 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £0.58 | Stationery - Aug 11 | NI ASSEMBLY |
| 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 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 |
| Support Staff Costs | £41,567.11 | Support Staff Costs | ||
|
Total
| £48,478.86 |
