McIlveen, Michelle |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Office Equip
Purchase |
05 May 08 |
£270.24 |
Shredder |
MICHELLE MCILVEEN |
| Members Advertising |
05 May 09 |
£172.50 |
Advertisement |
MICHELLE MCILVEEN |
| Members Consumables |
02 Jun 08 |
£42.25 |
Newspapers |
MICHELLE MCILVEEN |
| Members Consumables |
10 Nov 08 |
£427.36 |
Office Stationery |
MICHELLE MCILVEEN |
| Members Consumables |
05 May 09 |
£158.50 |
Newspapers |
MICHELLE MCILVEEN |
| Members Leaflets |
11 Jul 08 |
£394.00 |
Leaflets |
PENINSULA PRINT & DESIGN |
| Members Mobiles |
02 Jun 08 |
£159.44 |
Orange - Mobile Phone Charges |
MICHELLE MCILVEEN |
| Members Mobiles |
13 Jan 09 |
£431.01 |
Orange - Mobile Phone Charges |
MICHELLE MCILVEEN |
| Members Mobiles |
05 May 09 |
£175.68 |
Orange - Mobile Phone Charges |
MICHELLE MCILVEEN |
| Members Mobiles |
05 May 09 |
£80.94 |
Orange - Mobile Phone Charges |
MICHELLE MCILVEEN |
| Members Office - Electricity |
02 May 08 |
£716.60 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
10 Nov 08 |
£314.45 |
NIE - Electricity |
MICHELLE MCILVEEN |
| Members Office - Electricity |
05 May 09 |
£488.34 |
NIE - Electricity |
MICHELLE MCILVEEN |
| Members Office - Insurance |
07 Oct 08 |
£315.49 |
Insurance |
FRAZER KIDD & PARTNERS |
| Members Office - Rates |
17 Apr 08 |
£3,280.67 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£2,313.29 |
Apr - Jun 08 |
FRAZER KIDD & PARTNERS |
| Members Office - Rent |
30 Jun 08 |
£2,313.29 |
Jul - Sep 08 |
FRAZER KIDD & PARTNERS |
| Members Office - Rent |
03 Oct 08 |
£2,313.29 |
Oct - Dec 08 |
FRAZER KIDD & PARTNERS |
| Members Office - Rent |
06 Jan 09 |
£2,313.28 |
Jan - Mar 09 |
FRAZER KIDD & PARTNERS |
| Members Office - Repairs
& Maintenance |
10 Nov 08 |
£42.50 |
Window cleaning |
MICHELLE MCILVEEN |
| Members Office - Utilities |
16 Jul 08 |
£139.50 |
TV Licence |
TV LICENSING |
| Members Office Equipment -
Non Capital |
02 May 08 |
£460.00 |
Sink/Cupboard |
MICHELLE MCILVEEN |
| Members Office Equipment -
Non Capital |
05 May 08 |
£374.04 |
Transcriber |
MICHELLE MCILVEEN |
| Members Room Hire |
30 Dec 08 |
£184.00 |
Room hire |
MICHELLE MCILVEEN |
| Members Room Hire |
05 May 09 |
£180.00 |
Room hire |
MICHELLE MCILVEEN |
| Members Telephones |
02 May 08 |
£44.93 |
Rainbow - Telephone Charges |
MICHELLE MCILVEEN |
| Members Telephones |
02 Jun 08 |
£51.81 |
Rainbow - Telephone Charges |
MICHELLE MCILVEEN |
| Members Telephones |
10 Nov 08 |
£276.01 |
Rainbow - Telephone Charges |
MICHELLE MCILVEEN |
| Members Telephones |
13 Jan 09 |
£108.47 |
Rainbow - Telephone Charges |
MICHELLE MCILVEEN |
| Members Telephones |
05 May 09 |
£169.36 |
Rainbow - Telephone Charges |
MICHELLE MCILVEEN |
Support Staff Costs |
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£52,179.21 |
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OCA Total |
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£70,890.45 |
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