Michelle McIlveen - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 04-Nov-13 | £618.00 | Apple - iPad | Michelle McIlveen MLA |
| Members Advertising - General | 19-Nov-13 | £60.00 | Extra Chronicle - Oct 13 | Michelle McIlveen MLA |
| Members Advertising - General | 06-Mar-14 | £120.00 | The Spectator - Jan 14 | Michelle McIlveen MLA |
| Members Advertising - General | 06-May-14 | £970.80 | Leaflets | Peninsula Print & Design |
| Members Advertising - General | 06-May-14 | £398.40 | Postcards | Peninsula Print & Design |
| Members Consumables | 14-Apr-14 | £15.59 | Hardy's - Office Supplies | Michelle McIlveen MLA |
| Members Consumables | 14-Apr-14 | £16.66 | Viking - Stationery | Michelle McIlveen MLA |
| Members Furniture - Non Capital | 18-Nov-13 | £74.98 | Sash Time - Folding Chair x 8 | Michelle McIlveen MLA |
| Members Furniture - Non Capital | 14-Apr-14 | £100.00 | Ikea - Chair | Michelle McIlveen MLA |
| Members Internet | 16-Jul-13 | £18.00 | BT - Jun 13 | Michelle McIlveen MLA |
| Members Internet | 08-Oct-13 | £18.00 | BT - Sep 13 | Michelle McIlveen MLA |
| Members Internet | 06-Feb-14 | £20.40 | BT - Dec 13 | Michelle McIlveen MLA |
| Members Internet | 14-Apr-14 | £18.26 | BT - Mar 14 | Michelle McIlveen MLA |
| Members Mobiles | 16-Jul-13 | £60.70 | Orange - Apr 13 | Michelle McIlveen MLA |
| Members Mobiles | 16-Jul-13 | £79.37 | Orange - Jun 13 | Michelle McIlveen MLA |
| Members Mobiles | 16-Jul-13 | £64.04 | Orange - May 13 | Michelle McIlveen MLA |
| Members Mobiles | 04-Nov-13 | £55.51 | Orange - Aug 13 | Michelle McIlveen MLA |
| Members Mobiles | 04-Nov-13 | £58.72 | Orange - Jul 13 | Michelle McIlveen MLA |
| Members Mobiles | 04-Nov-13 | £62.27 | Orange - Oct 13 | Michelle McIlveen MLA |
| Members Mobiles | 04-Nov-13 | £58.90 | Orange - Sep 13 | Michelle McIlveen MLA |
| Members Mobiles | 23-Dec-13 | £79.71 | Orange - Dec 13 | Michelle McIlveen MLA |
| Members Mobiles | 23-Dec-13 | £85.67 | Orange - Nov 13 | Michelle McIlveen MLA |
| Members Mobiles | 17-Feb-14 | £74.20 | Orange - Jan 14 | Michelle McIlveen MLA |
| Members Mobiles | 06-Mar-14 | £103.82 | Orange - Feb 14 | Michelle McIlveen MLA |
| Members Mobiles | 14-Apr-14 | £72.72 | Orange - Mar 14 | Michelle McIlveen MLA |
| Members Newspapers | 08-Jul-13 | £23.40 | Apr - May 13 | Michelle McIlveen MLA |
| Members Newspapers | 16-Jul-13 | £11.74 | Jun 13 | Michelle McIlveen MLA |
| Members Newspapers | 08-Oct-13 | £35.46 | Jul - Sep 13 | Michelle McIlveen MLA |
| Members Newspapers | 04-Nov-13 | £15.76 | Sep 13 | Michelle McIlveen MLA |
| Members Newspapers | 18-Nov-13 | £15.76 | Oct 13 | Michelle McIlveen MLA |
| Members Newspapers | 23-Dec-13 | £13.73 | Nov 13 | Michelle McIlveen MLA |
| Members Newspapers | 17-Feb-14 | £14.55 | Dec 13 - Feb 14 | Michelle McIlveen MLA |
| Members Newspapers | 14-Apr-14 | £9.75 | Mar 14 | Michelle McIlveen MLA |
| Members Newspapers | 06-May-14 | £7.80 | Mar 14 | Michelle McIlveen MLA |
| Members Office - Electricity | 07-May-13 | £56.43 | Airtricity - Feb - Apr 13 | Simon Hamilton MLA |
| Members Office - Electricity | 22-May-13 | £32.60 | Power NI - Jan - Apr 13 | Simon Hamilton MLA |
| Members Office - Electricity | 16-Jul-13 | £59.55 | Airtricity - Apr - Jun 13 | Simon Hamilton MLA |
| Members Office - Electricity | 25-Sep-13 | £53.09 | Airtricity - Jun - Aug 13 | Simon Hamilton MLA |
| Members Office - Electricity | 12-Nov-13 | £60.00 | Airtricity - Aug - Oct 13 | Simon Hamilton MLA |
| Members Office - Electricity | 14-Jan-14 | £71.10 | Airtricity - Oct - Dec 13 | Simon Hamilton MLA |
| Members Office - Electricity | 14-Mar-14 | £54.59 | Airtricity - Dec 13 - Feb 14 | Simon Hamilton MLA |
| Members Office - Insurance | 28-Oct-13 | £79.57 | May 13 - Apr 14 | Square Seven Financial Planning |
| Members Office - Oil, Fuel | 07-May-13 | £149.50 | Heating Oil - Apr 13 | Murdy Oil |
| Members Office - Oil, Fuel | 23-Dec-13 | £264.50 | Murdy Oil - Heating Oil - Dec 13 | Michelle McIlveen MLA |
| Members Office - Oil, Fuel | 14-Apr-14 | £249.50 | Murdy Oil - Heating Oil - Mar 14 | Michelle McIlveen MLA |
| Members Office - Rates | 05-Apr-13 | £1,788.77 | 7 The Square, Comber - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 16-Jul-13 | £241.06 | 49-51 Main St, Ballywater - Apr 13 - Mar 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 04-Apr-13 | £200.75 | 49-51 Main St, Ballywalter - Apr 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 04-Apr-13 | £575.00 | 7 The Square, Comber - Apr 13 | Square Seven Financial Planning |
| Members Office - Rent | 01-May-13 | £200.75 | 49-51 Main St, Ballywalter - May 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-May-13 | £575.00 | 7 The Square, Comber - May 13 | Square Seven Financial Planning |
| Members Office - Rent | 03-Jun-13 | £200.75 | 49-51 Main St, Ballywalter - Jun 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Jun-13 | £575.00 | 7 The Square, Comber - Jun 13 | Square Seven Financial Planning |
| Members Office - Rent | 01-Jul-13 | £200.75 | 49-51 Main St, Ballywalter - Jul 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Jul-13 | £575.00 | 7 The Square, Comber - Jul 13 | Square Seven Financial Planning |
| Members Office - Rent | 05-Aug-13 | £200.75 | 49-51 Main St, Ballywalter - Aug 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 05-Aug-13 | £575.00 | 7 The Square, Comber - Aug 13 | Square Seven Financial Planning |
| Members Office - Rent | 05-Sep-13 | £200.75 | 49-51 Main St, Ballywalter - Sep 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 05-Sep-13 | £575.00 | 7 The Square, Comber - Sep 13 | Square Seven Financial Planning |
| Members Office - Rent | 02-Oct-13 | £200.75 | 49-51 Main St, Ballywalter - Oct 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-Oct-13 | £575.00 | 7 The Square, Comber - Oct 13 | Square Seven Financial Planning |
| Members Office - Rent | 04-Nov-13 | £200.75 | 49-51 Main St, Ballywalter - Nov 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 04-Nov-13 | £575.00 | 7 The Square, Comber - Nov 13 | Square Seven Financial Planning |
| Members Office - Rent | 02-Dec-13 | £200.75 | 49-51 Main St, Ballywalter - Dec 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-Dec-13 | £575.00 | 7 The Square, Comber - Dec 13 | Square Seven Financial Planning |
| Members Office - Rent | 06-Jan-14 | £200.75 | 49-51 Main St, Ballywalter - Jan 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 06-Jan-14 | £575.00 | 7 The Square, Comber - Jan 14 | Square Seven Financial Planning |
| Members Office - Rent | 03-Feb-14 | £200.75 | 49-51 Main St, Ballywalter - Feb 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Feb-14 | £575.00 | 7 The Square, Comber - Feb 14 | Square Seven Financial Planning |
| Members Office - Rent | 03-Mar-14 | £200.75 | 49-51 Main St, Ballywalter - Mar 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Mar-14 | £575.00 | 7 The Square, Comber - Mar 14 | Square Seven Financial Planning |
| Members Office - Repairs & Maintenance | 06-Feb-14 | £60.50 | Joseph Long & Sons - Window Repair | Michelle McIlveen MLA |
| Members Office - Utilities | 08-Jul-13 | £145.50 | TV Licensing - May 13 - May 14 | Michelle McIlveen MLA |
| Members Office - Utilities | 06-May-14 | £143.14 | NI Water - Apr 13 - Mar 15 | Simon Hamilton MLA |
| Members Office Equipment - Non Capital | 14-Apr-14 | £46.99 | Hardy's - Kettle | Michelle McIlveen MLA |
| Members Office Signage | 06-May-14 | £210.00 | Banner x 5 | Alpine Signs |
| Members Office Signage | 06-May-14 | £1,080.00 | Footpath Sign x 10 | Alpine Signs |
| Members Office Signage | 06-May-14 | £108.00 | Pull Up Banner | Alpine Signs |
| Members Postage Cost | 17-Feb-14 | £103.50 | Dec 13 | Michelle McIlveen MLA |
| Members Room Hire | 08-Jul-13 | £11.70 | Castlereagh BC - Constituency Surgeries - Apr 13 | Michelle McIlveen MLA |
| Members Room Hire | 08-Jul-13 | £11.70 | Castlereagh BC - Constituency Surgeries - May 13 | Michelle McIlveen MLA |
| Members Room Hire | 16-Jul-13 | £30.00 | Ards BC - Constituency Surgeries - Apr - May 13 | Michelle McIlveen MLA |
| Members Room Hire | 16-Jul-13 | £25.00 | Lisbane CA - Constituency Surgery - Apr 13 | Michelle McIlveen MLA |
| Members Room Hire | 08-Oct-13 | £61.00 | Ards BC - Constituency Surgeries - Jun - Jul 13 | Michelle McIlveen MLA |
| Members Room Hire | 08-Oct-13 | £33.00 | Ards BC - Constituency Surgeries - Aug - Sep 13 | Michelle McIlveen MLA |
| Members Room Hire | 08-Oct-13 | £23.40 | Castlereagh BC - Constituency Surgeries -Jun-Jul13 | Michelle McIlveen MLA |
| Members Room Hire | 04-Nov-13 | £25.00 | Lisbarnett Comm Assoc-Consituency Surgeries-Sep13 | Michelle McIlveen MLA |
| Members Room Hire | 04-Nov-13 | £25.00 | Lisbarnett Comm Assoc-Constituency Surgeries-Oct13 | Michelle McIlveen MLA |
| Members Room Hire | 18-Nov-13 | £28.50 | Ards BC - Constituency Surgery - Oct 13 | Michelle McIlveen MLA |
| Members Room Hire | 18-Nov-13 | £3.00 | Ards BC - Constituency Surgery - Sep 13 | Michelle McIlveen MLA |
| Members Room Hire | 18-Nov-13 | £11.70 | Castlereagh BC - Constituency Surgery - Oct 13 | Michelle McIlveen MLA |
| Members Room Hire | 18-Nov-13 | £11.70 | Castlereagh BC - Constituency Surgery - Sep 13 | Michelle McIlveen MLA |
| Members Room Hire | 06-Feb-14 | £28.50 | Ards BC - Constituency Surgery - Nov 13 | Michelle McIlveen MLA |
| Members Room Hire | 17-Feb-14 | £24.50 | Ards BC - Constituency Surgeries - Dec 13 - Jan 14 | Michelle McIlveen MLA |
| Members Room Hire | 17-Feb-14 | £11.70 | Castlereagh BC - Constituency Surgery - Dec 13 | Michelle McIlveen MLA |
| Members Room Hire | 14-Apr-14 | £28.50 | Ards BC - Constituency Surgeries - Jan 14 | Michelle McIlveen MLA |
| Members Room Hire | 06-May-14 | £10.50 | Ards BC - Constituency Surgery - Feb 14 | Michelle McIlveen MLA |
| Members Room Hire | 06-May-14 | £150.00 | Killinchy Old York LOL-ConstituencySurgeries-13/14 | Michelle McIlveen MLA |
| Members Telephones | 08-May-13 | £49.94 | Rainbow - Apr 13 | Michelle McIlveen MLA |
| Members Telephones | 08-Jul-13 | £52.91 | Rainbow - Jun 13 | Michelle McIlveen MLA |
| Members Telephones | 08-Jul-13 | £47.74 | Rainbow - May 13 | Michelle McIlveen MLA |
| Members Telephones | 08-Oct-13 | £46.28 | Rainbow - Aug 13 | Michelle McIlveen MLA |
| Members Telephones | 08-Oct-13 | £56.48 | Rainbow - Jul 13 | Michelle McIlveen MLA |
| Members Telephones | 08-Oct-13 | £55.38 | Rainbow - Sep 13 | Michelle McIlveen MLA |
| Members Telephones | 04-Nov-13 | £50.80 | Rainbow - Oct 13 | Michelle McIlveen MLA |
| Members Telephones | 23-Dec-13 | £49.63 | Rainbow - Dec 13 | Michelle McIlveen MLA |
| Members Telephones | 23-Dec-13 | £51.10 | Rainbow - Nov 13 | Michelle McIlveen MLA |
| Members Telephones | 06-Feb-14 | £42.17 | Rainbow - Jan 14 | Michelle McIlveen MLA |
| Members Telephones | 06-Mar-14 | £57.34 | Rainbow - Feb 14 | Michelle McIlveen MLA |
| Members Telephones | 14-Apr-14 | £55.72 | Rainbow - Mar 14 | Michelle McIlveen MLA |
| Recharge: Consumables | 19-Feb-14 | £7.36 | Jan 14 | NI Assembly |
| Support Staff Salary Costs | £51,635.64 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£70,632.45 |
