Michelle McIlveen - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Insurance 18-May-17 £261.78 May 17 - Apr 18 Suffolk Life
Office Utilities - Water 24-Aug-17 £5.47 NI Water - Mar - Aug 17 Simon Hamilton MLA
Office Utilities - Electricity 18-May-17 £40.09 Airtricity - Feb - Apr 17 Simon Hamilton MLA
Office Utilities - Electricity 18-Jul-17 £33.32 Airtricity - Apr - Jun 17 Simon Hamilton MLA
Office Utilities - Electricity 12-Sep-17 £37.30 Airtricity - Jun - Aug 17 Simon Hamilton MLA
Members Office - Telephones 28-Apr-17 £54.80 Rainbow - Apr 17 Michelle McIlveen MLA
Members Office - Telephones 26-May-17 £52.51 Rainbow - May 17 Michelle McIlveen MLA
Members Office - Telephones 19-Jun-17 £54.80 Rainbow - Jun 17 Michelle McIlveen MLA
Members Office - Telephones 31-Jul-17 £132.36 Rainbow - Jul 17 Michelle McIlveen MLA
Members Office - Telephones 25-Aug-17 £48.41 Rainbow - Aug 17 Michelle McIlveen MLA
Members Office - Telephones 20-Sep-17 £54.12 Rainbow - Sep 17 Michelle McIlveen MLA
Members Internet 31-Jul-17 £50.40 BT - Jun 17 Michelle McIlveen MLA
Recharge: Consumables 27-Sep-17 £9.78 Aug-17 NI Assembly
Recharge: Ink Cartridges/Toner 04-Aug-17 £194.45 Jul 17 NI Assembly
Recharge: Ink Cartridges/Toner 27-Sep-17 £194.45 Aug 17 NI Assembly
  Total £1,224.04