Michelle McIlveen - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 20-Nov-12 | £297.60 | Cupboard | Desk Warehouse |
| Capital - Furniture Purchase | 20-Nov-12 | £213.60 | Pedestals x 2 | Desk Warehouse |
| Members Consumables | 08-Oct-12 | £67.50 | DC Wholesale Electrics - Light Bulbs | Michelle McIlveen MLA |
| Members Newspapers | 20-Nov-12 | £58.80 | Apr - Nov 12 | Michelle McIlveen MLA |
| Members Office - Oil, Fuel | 06-Nov-12 | £239.50 | Murdy Oil - Heating Oil - Oct 12 | Michelle McIlveen MLA |
| Members Office - Rates | 20-Apr-12 | £1,754.21 | 7 The Square, Comber - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rates | 20-Apr-12 | £422.34 | 1 Bridge St Link, Comber - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rent | 03-Apr-12 | £200.75 | 49-51 Main St, Ballywalter - Apr 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Apr-12 | £575.00 | 7 The Square, Comber - Apr 12 | Square Seven |
| Members Office - Rent | 02-May-12 | £200.75 | 49-51 Main St, Ballywalter - May 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-May-12 | £575.00 | 7 The Square, Comber - May 12 | Square Seven |
| Members Office - Rent | 01-Jun-12 | £200.75 | 49-51 Main St, Ballywalter - Jun 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Jun-12 | £575.00 | 7 The Square, Comber - Jun 12 | Square Seven |
| Members Office - Rent | 03-Jul-12 | £200.75 | 49-51 Main St, Ballywalter - Jul 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Jul-12 | £575.00 | 7 The Square, Comber - Jul 12 | Square Seven |
| Members Office - Rent | 01-Aug-12 | £200.75 | 49-51 Main St, Ballywalter - Aug 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Aug-12 | £575.00 | 7 The Square, Comber - Aug 12 | Square Seven |
| Members Office - Rent | 03-Sep-12 | £200.75 | 49-51 Main St, Ballywalter - Sep 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Sep-12 | £575.00 | 7 The Square, Comber - Sep 12 | Square Seven |
| Members Office - Rent | 03-Oct-12 | £200.75 | 49-51 Main St, Ballywalter - Oct 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Oct-12 | £575.00 | 7 The Square, Comber - Oct 12 | Square Seven |
| Members Office - Rent | 31-Oct-12 | £200.75 | 49-51 Main St, Ballywalter - Nov 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 31-Oct-12 | £575.00 | 7 The Square, Comber - Nov 12 | Square Seven |
| Members Office - Rent | 03-Dec-12 | £200.75 | 49-51 Main St, Ballywalter - Dec 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Dec-12 | £575.00 | 7 The Square, Comber - Dec 12 | Square Seven |
| Members Office - Utilities | 20-Nov-12 | £145.50 | TV Licensing - TV Licence - May 12 - May 13 | Michelle McIlveen MLA |
| Members Office Equipment - Non Capital | 06-Nov-12 | £38.39 | Viking - Mat | Michelle McIlveen MLA |
| Members Room Hire | 26-Apr-12 | £8.80 | Ards BC - Constituency Surgeries - Mar 12 | Michelle McIlveen MLA |
| Members Room Hire | 19-Nov-12 | £11.70 | Castlereagh BC - Constituency Surgery - May 12 | Michelle McIlveen MLA |
| Members Room Hire | 19-Nov-12 | £11.70 | Castlereagh BC - Constituency Surgery- Jun 12 | Michelle McIlveen MLA |
| Members Room Hire | 19-Nov-12 | £200.00 | Saintfield Orange Hall-Constituency Surgery-Apr 12 | Michelle McIlveen MLA |
| Members Room Hire | 20-Nov-12 | £88.80 | Ards BC - Constituency Surgeries - Apr - Jun 12 | Michelle McIlveen MLA |
| Members Room Hire | 20-Nov-12 | £34.70 | Ards BC - Constituency Surgery - Jun 12 | Michelle McIlveen MLA |
| Members Room Hire | 13-Dec-12 | £28.20 | Ards BC - Constituency Surgery - Aug 12 | Michelle McIlveen MLA |
| Members Room Hire | 13-Dec-12 | £14.40 | Ards BC - Constituency Surgery - Jul 12 | Michelle McIlveen MLA |
| Members Room Hire | 13-Dec-12 | £28.20 | Ards BC - Constituency Surgery - Sep 12 | Michelle McIlveen MLA |
| Members Room Hire | 13-Dec-12 | £11.70 | Castlereagh BC - Constituency Surgery - Aug 12 | Michelle McIlveen MLA |
| Members Room Hire | 13-Dec-12 | £11.70 | Castlereagh BC - Constituency Surgery - Sep 12 | Michelle McIlveen MLA |
| Members Room Hire | 13-Dec-12 | £11.70 | Constituency Surgery - Jul 13 | Michelle McIlveen MLA |
| Members Telephones | 26-Apr-12 | £71.95 | Rainbow - Apr 12 | Michelle McIlveen MLA |
| Members Telephones | 19-Nov-12 | £68.36 | Rainbow - Aug 12 | Michelle McIlveen MLA |
| Members Telephones | 19-Nov-12 | £83.87 | Rainbow - Jun 12 | Michelle McIlveen MLA |
| Members Telephones | 19-Nov-12 | £69.97 | Rainbow - May 12 | Michelle McIlveen MLA |
| Members Telephones | 19-Nov-12 | £79.19 | Rainbow - Oct 12 | Michelle McIlveen MLA |
| Members Telephones | 19-Nov-12 | £81.68 | Rainbow - Sep 12 | Michelle McIlveen MLA |
| Members Telephones | 13-Dec-12 | £78.46 | Rainbow - Nov 12 | Michelle McIlveen MLA |
| Self Employed - Repairs & Maintenance | 19-Nov-12 | £5.00 | J Blythe - Window Cleaning - Aug 12 | Michelle McIlveen MLA |
| Support Staff Costs | £43,659.97 | Support Staff Costs | ||
|
Total
|
£54,879.24 |
