David McIlveen - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 25-Apr-12 | £1,350.00 | The Desk Centre - Desk | David McIlveen MLA |
| Capital - IT Equipment Purchase | 23-Apr-12 | £1,179.99 | PC World - PC | David McIlveen MLA |
| Capital - IT Equipment Purchase | 02-Jul-12 | £1,215.60 | Projector & Screen | Ballymena Business Equipment |
| Capital - IT Equipment Purchase | 17-Jul-12 | £229.99 | PC World - Printer | David McIlveen MLA |
| Capital - IT Equipment Purchase | 23-Oct-12 | £449.99 | PC World - Laptop | David McIlveen MLA |
| Capital - IT Equipment Purchase | 04-Mar-13 | £1,449.00 | Apple - MacBook | David McIlveen MLA |
| Capital - IT Equipment Purchase | 04-Mar-13 | £639.00 | Apple - iPad | David McIlveen MLA |
| Capital - IT Equipment Purchase | 21-Mar-13 | £699.00 | Apple Store - iPhone | David McIlveen MLA |
| Capital - Office Equip Purchase | 23-Apr-12 | £800.00 | Nicholl Brothers - TV & Bracket | David McIlveen MLA |
| Members Advertising - General | 16-Jul-12 | £109.08 | Ballymena Guardian - Jun 12 | Northern Newspapers Ltd |
| Members Advertising - General | 18-Sep-12 | £117.60 | Ballymena Guardian - May 12 | Northern Newspapers Ltd |
| Members Advertising - General | 02-Oct-12 | £109.08 | Ballymena Guardian - Sep 12 | Northern Newspapers Ltd |
| Members Advertising - General | 06-Nov-12 | £109.08 | Ballymena Guardian - Oct 12 | Northern Newspapers Ltd |
| Members Advertising - General | 18-Dec-12 | £109.08 | Ballymena Guardian - Nov 12 | Northern Newspapers Ltd |
| Members Advertising - General | 08-Feb-13 | £109.08 | Ballymena Guardian - Jan 13 | Northern Newspapers Ltd |
| Members Advertising - General | 19-Feb-13 | £109.08 | Coleraine Chronicle - Jan 13 | Coleraine Chronicle Ltd |
| Members Advertising - General | 19-Feb-13 | £127.20 | Coleraine Times - Jan 13 | Johnston Cash Processing |
| Members Advertising - General | 06-Mar-13 | £127.20 | Coleraine Times - Feb 13 | Johnston Cash Processing |
| Members Advertising - General | 06-Mar-13 | £748.00 | Constituency Information Cards - Jan 13 | JC Print Limited |
| Members Advertising - General | 20-Mar-13 | £109.08 | Ballymena Guardian - Feb 13 | Northern Newspapers Ltd |
| Members Advertising - General | 20-Mar-13 | £109.08 | Coleraine Chronicle - Feb 13 | Coleraine Chronicle Ltd |
| Members Consumables | 23-Apr-12 | £44.99 | PC World - Ink | David McIlveen MLA |
| Members Consumables | 17-Jul-12 | £174.96 | PC World - Toners | David McIlveen MLA |
| Members Consumables | 13-Mar-13 | £47.69 | Ballymena Business Equipment - Stationery | David McIlveen MLA |
| Members IT Equipment - Non Capital | 02-Jul-12 | £61.20 | Laser Pointer | Ballymena Business Equipment |
| Members IT Equipment - Non Capital | 04-Mar-13 | £89.95 | Apple - MacBook Cover | David McIlveen MLA |
| Members IT Equipment - Non Capital | 04-Mar-13 | £44.99 | Carphone Warehouse - iPad Cover | David McIlveen MLA |
| Members IT Equipment - Non Capital | 21-Mar-13 | £19.95 | Apple Store - iPhone Car Charger | David McIlveen MLA |
| Members IT Software - Non-Capital | 23-Apr-12 | £89.98 | PC World - MS Office | David McIlveen MLA |
| Members IT Software - Non-Capital | 16-Jan-13 | £99.99 | Microsoft Store - Microsoft Office | David McIlveen MLA |
| Members Mobiles | 26-Jun-12 | £326.83 | Vodafone - Apr 12 | David McIlveen MLA |
| Members Mobiles | 26-Jun-12 | £121.90 | Vodafone - Jun 12 | David McIlveen MLA |
| Members Mobiles | 26-Jun-12 | £76.44 | Vodafone - May 12 | David McIlveen MLA |
| Members Mobiles | 30-Aug-12 | £204.60 | Vodafone - Aug 12 | David McIlveen MLA |
| Members Mobiles | 30-Aug-12 | £69.68 | Vodafone - Jul 12 | David McIlveen MLA |
| Members Mobiles | 02-Oct-12 | £317.01 | Vodafone - Sep 12 | David McIlveen MLA |
| Members Mobiles | 16-Jan-13 | £47.31 | Vodafone - Dec 12 | David McIlveen MLA |
| Members Mobiles | 16-Jan-13 | £75.84 | Vodafone - Nov 12 | David McIlveen MLA |
| Members Mobiles | 16-Jan-13 | £104.28 | Vodafone - Oct 12 | David McIlveen MLA |
| Members Mobiles | 16-Jan-13 | £599.00 | Apple Store - Mobile - Jan 13 | David McIlveen MLA |
| Members Mobiles | 08-Feb-13 | £372.24 | Vodafone - Jan 13 | David McIlveen MLA |
| Members Mobiles | 13-Mar-13 | £47.61 | Vodafone - Feb 13 | David McIlveen MLA |
| Members Mobiles | 17-Apr-13 | £47.95 | Vodafone - Mar 13 | David McIlveen MLA |
| Members Office - Electricity | 11-May-12 | £41.86 | Mar - Apr 12 | Ballymena Advice Centre |
| Members Office - Electricity | 27-Sep-12 | £100.72 | Sep - 12 | Ballymena Advice Centre |
| Members Office - Electricity | 08-Feb-13 | £52.28 | Nov 12 - Feb 13 | Ballymena Advice Centre |
| Members Office - Oil, Fuel | 10-Aug-12 | £207.60 | Heating Oil - Jul 12 | Ballymena Advice Centre |
| Members Office - Oil, Fuel | 08-Feb-13 | £224.00 | Heating Oil - Jan 13 | Ballymena Advice Centre |
| Members Office - Rent | 02-May-12 | £2,563.00 | 9-11 Church St, Ballymena - May - Jul 12 | Ballymena Advice Centre |
| Members Office - Rent | 01-Aug-12 | £2,563.00 | 9-11 Church St, Ballymena - Aug - Oct 12 | Ballymena Advice Centre |
| Members Office - Rent | 31-Oct-12 | £2,563.00 | 9-11 Church St, Ballymena - Nov 12 - Jan 13 | Ballymena Advice Centre |
| Members Office - Rent | 04-Feb-13 | £2,563.00 | 9-11 Church St, Ballymena - Feb - Apr 13 | Ballymena Advice Centre |
| Members Office - Repairs & Maintenance | 04-Jul-12 | £35.94 | Heating Service | Ballymena Advice Centre |
| Members Office - Repairs & Maintenance | 10-Aug-12 | £50.00 | Electrical Repair | Ballymena Advice Centre |
| Members Office Equipment - Non Capital | 13-Mar-13 | £94.80 | Ballymena Business Equipment - Laminating Machine | David McIlveen MLA |
| Members Office Equipment Leasing | 11-May-12 | £92.81 | Copier - May 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 04-Jul-12 | £29.45 | Copier - Jun 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 18-Sep-12 | £29.45 | Copier - Aug 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 27-Sep-12 | £29.45 | Copier - Sep 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 03-Dec-12 | £29.45 | Copier - Nov 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 18-Dec-12 | £29.45 | Copier - Dec 12 | Ballymena Advice Centre |
| Members Postage Cost | 08-Feb-13 | £3,000.00 | Jan 13 | Bridge Service Station |
| Members Postage Cost | 19-Feb-13 | £504.00 | Feb 13 | Bridge Service Station |
| Members Postage Cost | 20-Mar-13 | £1,002.00 | Mar 13 | Bridge Service Station |
| Members Registration & Membership | 05-Dec-12 | £35.00 | ICO - Data Protection Registration | David McIlveen MLA |
| Members Room Hire | 22-May-12 | £13.00 | Constituency Surgeries - Apr 12 | Ballymena Borough Council |
| Members Room Hire | 19-Jun-12 | £28.00 | Constituency Surgeries - May 12 | Ballymena Borough Council |
| Members Room Hire | 04-Jul-12 | £6.00 | Constituency Surgeries - Mar 12 | Ballymena Borough Council |
| Members Room Hire | 17-Jul-12 | £28.00 | Constituency Surgeries - Jun 12 | Ballymena Borough Council |
| Members Room Hire | 24-Oct-12 | £15.00 | Constituency Surgeries - Sep 12 | Ballymena Borough Council |
| Members Room Hire | 24-Oct-12 | £13.00 | Constituency Surgeries - Sep 12 | Ballymena Borough Council |
| Members Room Hire | 03-Dec-12 | £28.00 | Constituency Surgeries - Oct 12 | Ballymena Borough Council |
| Members Room Hire | 03-Dec-12 | £40.00 | Constituency Surgeries - Jan - Nov 12 | Portglenone Community Association |
| Members Room Hire | 08-Feb-13 | £13.00 | Constituency Surgeries - Nov 12 | Ballymena Borough Council |
| Members Room Hire | 19-Feb-13 | £20.00 | Constituency Surgeries - Jan 13 | Moyle District Council |
| Members Room Hire | 20-Feb-13 | £19.75 | Constituency Surgeries - Jan 13 | Ballymena Borough Council |
| Members Room Hire | 01-Mar-13 | £20.40 | Constituency Surgeries - Jan - Feb 13 | Moyle District Council |
| Members Telephones | 10-Aug-12 | £868.52 | Jul 12 | Ballymena Advice Centre |
| Members Telephones | 08-Feb-13 | £418.32 | Jan 13 | Ballymena Advice Centre |
| Self Employed - Repairs & Maintenance | 22-May-12 | £25.00 | Fitted Masthead Amp | D McCaughan |
| Self Employed - Repairs & Maintenance | 22-May-12 | £35.00 | Mounted & Cabled LCD Screen | D McCaughan |
| Support Staff Salary Costs | £42,185.68 | Support Staff Costs | ||
| Support Staff Other Costs | £712.80 | Support Staff Other Costs | ||
|
Total
|
£73,419.33 |
