Michelle McIlveen - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 23-Apr-14 | £312.00 | Desk Warehouse - Chair | Michelle McIlveen MLA |
| Capital - Furniture Purchase | 23-Apr-14 | £168.00 | Desk Warehouse - Table | Michelle McIlveen MLA |
| Capital - IT Equipment Purchase | 28-Apr-15 | £578.73 | Apple Store - iPad | Michelle McIlveen MLA |
| Members Advertising - General | 10-Jul-14 | £60.00 | The Spectator - Extra Chronicle - Apr 14 | Michelle McIlveen MLA |
| Members Advertising - General | 18-Nov-14 | £60.00 | Spectator Newspapers - Chronicle Extra - Sep 14 | Michelle McIlveen MLA |
| Members Advertising - General | 28-Apr-15 | £900.00 | County Down Spectator - Oct - Dec 14 | Michelle McIlveen MLA |
| Members Consumables - Ink Cartridges, Toners | 23-Mar-15 | £29.99 | Currys - Toner | Michelle McIlveen MLA |
| Members IT Equipment - Non Capital | 23-Mar-15 | £129.99 | Currys - Printer | Michelle McIlveen MLA |
| Members Internet | 10-Jul-14 | £18.00 | BT - Jun 14 | Michelle McIlveen MLA |
| Members Internet | 15-Oct-14 | £18.00 | BT - Sep 14 | Michelle McIlveen MLA |
| Members Internet | 26-Jan-15 | £22.80 | BT - Dec 14 | Michelle McIlveen MLA |
| Members Mobiles | 20-Jun-14 | £74.38 | Orange - Apr 14 | Michelle McIlveen MLA |
| Members Mobiles | 20-Jun-14 | £68.36 | Orange - Jun 14 | Michelle McIlveen MLA |
| Members Mobiles | 20-Jun-14 | £65.43 | Orange - May 14 | Michelle McIlveen MLA |
| Members Mobiles | 10-Jul-14 | £63.56 | Orange - Jul 14 | Michelle McIlveen MLA |
| Members Mobiles | 18-Sep-14 | £103.80 | Orange - Aug 14 | Michelle McIlveen MLA |
| Members Mobiles | 18-Sep-14 | £111.87 | Orange - Sep 14 | Michelle McIlveen MLA |
| Members Mobiles | 09-Dec-14 | £63.16 | Orange - Nov 14 | Michelle McIlveen MLA |
| Members Mobiles | 09-Dec-14 | £76.36 | Orange - Oct 14 | Michelle McIlveen MLA |
| Members Mobiles | 25-Mar-15 | £76.16 | Orange - Feb 15 | Michelle McIlveen MLA |
| Members Mobiles | 25-Mar-15 | £71.16 | Orange - Jan 15 | Michelle McIlveen MLA |
| Members Mobiles | 25-Mar-15 | £58.03 | Orange - Mar 15 | Michelle McIlveen MLA |
| Members Newspapers | 22-May-14 | £7.80 | Apr 14 | Michelle McIlveen MLA |
| Members Newspapers | 20-Jun-14 | £10.45 | May 14 | Michelle McIlveen MLA |
| Members Newspapers | 10-Jul-14 | £8.40 | Jun 14 | Michelle McIlveen MLA |
| Members Newspapers | 15-Sep-14 | £8.40 | Jul 14 | Michelle McIlveen MLA |
| Members Newspapers | 15-Oct-14 | £10.50 | Aug 14 | Michelle McIlveen MLA |
| Members Newspapers | 18-Nov-14 | £16.80 | Sep - Oct 14 | Michelle McIlveen MLA |
| Members Newspapers | 09-Dec-14 | £10.50 | Nov - Dec 14 | Michelle McIlveen MLA |
| Members Newspapers | 26-Jan-15 | £7.40 | Dec 14 | Michelle McIlveen MLA |
| Members Newspapers | 17-Feb-15 | £11.50 | Jan 15 | Michelle McIlveen MLA |
| Members Newspapers | 25-Mar-15 | £8.40 | Feb 15 | Michelle McIlveen MLA |
| Members Office - Car Parking Spaces (Rent) | 09-Dec-14 | £54.00 | RMS - Access Fobs - Sep 14 | Michelle McIlveen MLA |
| Members Office - Electricity | 30-May-14 | £69.50 | Airtricity - Feb - Apr 14 | Simon Hamilton MLA |
| Members Office - Electricity | 18-Jul-14 | £59.42 | Airtricity - Apr - Jun 14 | Simon Hamilton MLA |
| Members Office - Electricity | 10-Sep-14 | £67.84 | Airtricity - Jun - Aug 14 | Simon Hamilton MLA |
| Members Office - Electricity | 10-Nov-14 | £60.49 | Airtricity - Aug - Oct 14 | Simon Hamilton MLA |
| Members Office - Electricity | 05-Jan-15 | £72.82 | Airtricity - Oct - Dec 14 | Simon Hamilton MLA |
| Members Office - Electricity | 09-Mar-15 | £48.71 | Airtricity - Dec 14 - Feb 15 | Simon Hamilton MLA |
| Members Office - Rates | 08-Apr-14 | £1,823.89 | 7 The Square, Comber - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £200.75 | 49-51 Main St, Ballywalter - Apr 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Apr-14 | £575.00 | 7 The Square, Comber - Apr 14 | Square Seven Financial Planning |
| Members Office - Rent | 01-May-14 | £200.75 | 49-51 Main St, Ballywalter - May 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-May-14 | £575.00 | 7 The Square, Comber - May 14 | Square Seven Financial Planning |
| Members Office - Rent | 02-Jun-14 | £200.75 | 49-51 Main St, Ballywalter - Jun 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-Jun-14 | £575.00 | 7 The Square, Comber - Jun 14 | Square Seven Financial Planning |
| Members Office - Rent | 02-Jul-14 | £200.75 | 49-51 Main St, Ballywalter - Jul 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-Jul-14 | £575.00 | 7 The Square, Comber - Jul 14 | Square Seven Financial Planning |
| Members Office - Rent | 01-Aug-14 | £200.75 | 49-51 Main St, Ballywalter - Aug 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Aug-14 | £575.00 | 7 The Square, Comber - Aug 14 | Square Seven Financial Planning |
| Members Office - Rent | 02-Sep-14 | £200.75 | 49-51 Main St, Ballywalter - Sep 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-Sep-14 | £575.00 | 7 The Square, Comber - Sep 14 | Square Seven Financial Planning |
| Members Office - Rent | 01-Oct-14 | £200.75 | 49-51 Main St, Ballywalter - Oct 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Oct-14 | £575.00 | 7 The Square, Comber - Oct 14 | Square Seven Financial Planning |
| Members Office - Rent | 03-Nov-14 | £200.75 | 49-51 Main St, Ballywalter - Nov 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Nov-14 | £575.00 | 7 The Square, Comber - Nov 14 | Square Seven Financial Planning |
| Members Office - Rent | 01-Dec-14 | £200.75 | 49-51 Main St, Ballywalter - Dec 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Dec-14 | £575.00 | 7 The Square, Comber - Dec 14 | Square Seven Financial Planning |
| Members Office - Rent | 05-Jan-15 | £200.75 | 49-51 Main St, Ballywalter - Jan 15 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 05-Jan-15 | £575.00 | 7 The Square, Comber - Jan 15 | Square Seven Financial Planning |
| Members Office - Rent | 03-Feb-15 | £200.75 | 49-51 Main St, Ballywalter - Feb 15 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Feb-15 | £575.00 | 7 The Square, Comber - Feb 15 | Square Seven Financial Planning |
| Members Office - Rent | 02-Mar-15 | £200.75 | 49-51 Main St, Ballywalter - Mar 15 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-Mar-15 | £575.00 | 7 The Square, Comber - Mar 15 | Square Seven Financial Planning |
| Members Office - Utilities | 20-Jun-14 | £145.50 | TV Licensing - May 14 - May 15 | Michelle McIlveen MLA |
| Members Room Hire | 22-May-14 | £11.70 | Castlereagh BC - Constituency Surgery - Apr 14 | Michelle McIlveen MLA |
| Members Room Hire | 20-Jun-14 | £13.50 | Ards BC - Constituency Surgery - May 14 | Michelle McIlveen MLA |
| Members Room Hire | 20-Jun-14 | £14.00 | Ards BC - Constituency Surgery - Mar 14 | Michelle McIlveen MLA |
| Members Room Hire | 10-Jul-14 | £21.00 | Ards BC - Constituency Surgeries - Mar - Apr 14 | Michelle McIlveen MLA |
| Members Room Hire | 10-Jul-14 | £11.70 | Castlereagh BC - Constituency Surgery - Jun 14 | Michelle McIlveen MLA |
| Members Room Hire | 15-Sep-14 | £14.00 | Ards BC - Constituency Surgery - Jun 14 | Michelle McIlveen MLA |
| Members Room Hire | 15-Sep-14 | £10.50 | Ards BC - Constituency Surgery - May 14 | Michelle McIlveen MLA |
| Members Room Hire | 15-Sep-14 | £11.70 | Castlereagh BC - Constituency Surgery - Jul 14 | Michelle McIlveen MLA |
| Members Room Hire | 15-Oct-14 | £10.50 | Ards BC - Constituency Surgeries - Aug 14 | Michelle McIlveen MLA |
| Members Room Hire | 18-Nov-14 | £28.50 | Ards BC - Constituency Surgeries - Sep 14 | Michelle McIlveen MLA |
| Members Room Hire | 09-Dec-14 | £11.70 | Castlereagh BC - Constituency Surgery - Sep 14 | Michelle McIlveen MLA |
| Members Room Hire | 26-Jan-15 | £40.20 | Ards BC - Constituency Surgery - Oct 14 | Michelle McIlveen MLA |
| Members Room Hire | 17-Feb-15 | £15.00 | Ards BC - Constituency Surgery - Dec 14 | Michelle McIlveen MLA |
| Members Room Hire | 17-Feb-15 | £28.50 | Ards BC - Constituency Surgery - Nov 14 | Michelle McIlveen MLA |
| Members Room Hire | 17-Feb-15 | £23.40 | Castlereagh BC - Constituency Surgery - Nov 14 | Michelle McIlveen MLA |
| Members Room Hire | 25-Mar-15 | £13.50 | Ards BC - Constituency Surgery - Feb 15 | Michelle McIlveen MLA |
| Members Telephones | 22-May-14 | £49.64 | Rainbow - Apr 14 | Michelle McIlveen MLA |
| Members Telephones | 20-Jun-14 | £25.06 | Rainbow - Jun 14 | Michelle McIlveen MLA |
| Members Telephones | 20-Jun-14 | £57.16 | Rainbow - May 14 | Michelle McIlveen MLA |
| Members Telephones | 15-Sep-14 | £51.48 | Rainbow - Aug 14 | Michelle McIlveen MLA |
| Members Telephones | 15-Oct-14 | £54.92 | Rainbow - Sep 14 | Michelle McIlveen MLA |
| Members Telephones | 18-Nov-14 | £52.93 | Rainbow - Oct 14 | Michelle McIlveen MLA |
| Members Telephones | 09-Dec-14 | £64.67 | Rainbow - Nov 14 | Michelle McIlveen MLA |
| Members Telephones | 26-Jan-15 | £59.69 | Rainbow - Dec 14 | Michelle McIlveen MLA |
| Members Telephones | 26-Jan-15 | £57.98 | Rainbow - Jan 15 | Michelle McIlveen MLA |
| Members Telephones | 25-Mar-15 | £52.58 | Rainbow - Feb 15 | Michelle McIlveen MLA |
| Members Telephones | 25-Mar-15 | £61.07 | Rainbow - Mar 15 | Michelle McIlveen MLA |
| Support Staff Salary Costs | £53,430.32 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £69,238.00 |
