Michelle McIlveen - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
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 |
| Members Advertising - General | 10-Jul-14 | £60.00 | The Spectator - Extra Chronicle - Apr 14 | Michelle McIlveen MLA |
| Members Internet | 10-Jul-14 | £18.00 | BT - Jun 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 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 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 - 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 - 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 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 |
| Support Staff Salary Costs | £25,241.70 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£33,434.24 |
