Michelle McIlveen - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Internet | 16-Jul-13 | £18.00 | BT - Jun 13 | 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 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 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 - Oil, Fuel | 07-May-13 | £149.50 | Heating Oil - Apr 13 | Murdy Oil |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Members Office - Utilities | 08-Jul-13 | £145.50 | TV Licensing - May 13 - May 14 | 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 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 |
| Support Staff Salary Costs | £27,261.24 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£34,928.48 |
