Michelle McIlveen - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
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 Internet | 19-Mar-13 | £14.26 | BT - Dec 12 | Michelle McIlveen MLA |
| Members Internet | 27-Mar-13 | £18.00 | BT - Mar 13 | Michelle McIlveen MLA |
| Members Mobiles | 27-Mar-13 | £136.38 | Orange - Apr 12 | Michelle McIlveen MLA |
| Members Mobiles | 27-Mar-13 | £57.16 | Orange - Aug 12 | Michelle McIlveen MLA |
| Members Mobiles | 27-Mar-13 | £60.74 | Orange - Jul 12 | Michelle McIlveen MLA |
| Members Mobiles | 27-Mar-13 | £67.44 | Orange - Jun 12 | Michelle McIlveen MLA |
| Members Mobiles | 27-Mar-13 | £78.98 | Orange - May 12 | Michelle McIlveen MLA |
| Members Mobiles | 27-Mar-13 | £84.18 | Orange - Oct 12 | Michelle McIlveen MLA |
| Members Mobiles | 27-Mar-13 | £54.98 | Orange - Sep 12 | Michelle McIlveen MLA |
| Members Mobiles | 27-Mar-13 | £59.36 | Orange - Dec 12 | Michelle McIlveen MLA |
| Members Mobiles | 27-Mar-13 | £60.78 | Orange - Feb 13 | Michelle McIlveen MLA |
| Members Mobiles | 27-Mar-13 | £56.44 | Orange - Jan 13 | Michelle McIlveen MLA |
| Members Mobiles | 27-Mar-13 | £58.08 | Orange - Mar 13 | Michelle McIlveen MLA |
| Members Mobiles | 27-Mar-13 | £59.02 | Orange - Nov 12 | Michelle McIlveen MLA |
| Members Newspapers | 20-Nov-12 | £58.80 | Apr - Nov 12 | Michelle McIlveen MLA |
| Members Newspapers | 19-Mar-13 | £16.50 | Dec 12 | Michelle McIlveen MLA |
| Members Newspapers | 19-Mar-13 | £7.80 | Jan 13 | Michelle McIlveen MLA |
| Members Newspapers | 27-Mar-13 | £9.75 | Feb - Mar 13 | Michelle McIlveen MLA |
| Members Office - Electricity | 10-May-12 | £49.61 | Airtricity - Feb - Apr 12 | Simon Hamilton MLA |
| Members Office - Electricity | 31-May-12 | £14.44 | Power NI - Jan - Apr 12 | Simon Hamilton MLA |
| Members Office - Electricity | 16-Jul-12 | £46.69 | Airtricity - Apr - Jun 12 | Simon Hamilton MLA |
| Members Office - Electricity | 17-Sep-12 | £45.31 | Airtricity - Jun - Aug 12 | Simon Hamilton MLA |
| Members Office - Electricity | 17-Sep-12 | £21.19 | Power NI - Apr - Jul 12 | Simon Hamilton MLA |
| Members Office - Electricity | 06-Nov-12 | £76.34 | Airtricity - Aug - Oct 12 | Simon Hamilton MLA |
| Members Office - Electricity | 14-Nov-12 | £6.75 | Power NI - Jul - Oct 12 | Simon Hamilton MLA |
| Members Office - Electricity | 07-Jan-13 | £62.24 | Airtricity - Oct - Dec 12 | Simon Hamilton MLA |
| Members Office - Electricity | 26-Mar-13 | £62.08 | Airtricity - Dec 12 - Feb 13 | Simon Hamilton MLA |
| Members Office - Insurance | 01-May-13 | £79.19 | May 12 - May 13 | Square Seven |
| Members Office - Oil, Fuel | 06-Nov-12 | £239.50 | Murdy Oil - Heating Oil - Oct 12 | Michelle McIlveen MLA |
| Members Office - Rates | 20-Apr-12 | £422.34 | 1 Bridge St Link, Comber - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rates | 20-Apr-12 | £1,754.21 | 7 The Square, Comber - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rates | 13-Jun-12 | £236.41 | 49-51 Main St, Ballywalter - Apr 12 - Mar 13 | Simon Hamilton MLA |
| 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 - Rent | 03-Jan-13 | £200.75 | 49-51 Main St, Ballywalter - Jan 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Jan-13 | £575.00 | 7 The Square, Comber - Jan 13 | Square Seven |
| Members Office - Rent | 04-Feb-13 | £200.75 | 49-51 Main St, Ballywalter - Feb 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 04-Feb-13 | £575.00 | 7 The Square, Comber - Feb 13 | Square Seven |
| Members Office - Rent | 04-Mar-13 | £200.75 | 49-51 Main St, Ballywalter - Mar 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 04-Mar-13 | £575.00 | 7 The Square, Comber - Mar 13 | Square Seven |
| Members Office - Utilities | 20-Nov-12 | £145.50 | TV Licensing - May 12 - May 13 | Michelle McIlveen MLA |
| Members Office Equipment - Non Capital | 06-Nov-12 | £38.39 | Viking - Mat | Michelle McIlveen MLA |
| Members Petty Cash | 01-May-13 | £50.25 | Aug 12 - Mar 13 | Simon Hamilton MLA P/C |
| 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 | Castlereagh BC - Constituency Surgery - Jul 12 | Michelle McIlveen MLA |
| Members Room Hire | 19-Mar-13 | £56.40 | Ards BC - Constituency Surgeries - Oct - Dec 12 | Michelle McIlveen MLA |
| Members Room Hire | 19-Mar-13 | £13.80 | Ards BC - Constituency Surgeries - Dec 12 | Michelle McIlveen MLA |
| Members Room Hire | 19-Mar-13 | £14.40 | Ards BC - Constituency Surgeries - Jan 13 | Michelle McIlveen MLA |
| Members Room Hire | 19-Mar-13 | £23.40 | Castlereagh BC-Constituency Surgeries-Oct - Nov 12 | Michelle McIlveen MLA |
| Members Room Hire | 21-Mar-13 | £34.72 | Ards BC - Constituency Surgeries - Oct 12 | Michelle McIlveen MLA |
| Members Room Hire | 21-Mar-13 | £11.70 | Castlereagh BC - Constituency Surgeries - Dec 12 | Michelle McIlveen MLA |
| Members Room Hire | 21-Mar-13 | £11.70 | Castlereagh BC - Constituency Surgeries - Jan 13 | Michelle McIlveen MLA |
| Members Room Hire | 21-Mar-13 | £25.00 | Lisbane CA - Constituency Surgeries - Dec 12 | Michelle McIlveen MLA |
| Members Room Hire | 27-Mar-13 | £14.00 | Ards BC - Constituency Surgery - Feb 13 | Michelle McIlveen MLA |
| Members Room Hire | 27-Mar-13 | £25.00 | Lisbane CA - Constituency Surgery - Feb 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 |
| Members Telephones | 19-Mar-13 | £75.58 | Rainbow - Dec 12 | Michelle McIlveen MLA |
| Members Telephones | 19-Mar-13 | £57.77 | Rainbow - Dec 12 | Michelle McIlveen MLA |
| Members Telephones | 27-Mar-13 | £47.42 | Rainbow - Mar 13 | Michelle McIlveen MLA |
| Self Employed - Repairs & Maintenance | 19-Nov-12 | £5.00 | J Blythe - Window Cleaning - Aug 12 | Michelle McIlveen MLA |
| Support Staff Salary Costs | £57,311.74 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£72,919.50 |
