McIlveen, Michelle |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Capital -
Furniture Purchase |
06-Sep-10 |
£264.38 |
Desk Warehouse -
Desk |
MICHELLE McILVEEN
MLA |
Capital -
Furniture Purchase |
14-Sep-10 |
£1,410.00 |
Carpet |
MARTIN PHILLIPS
CARPETS LTD (NEWTOW |
Capital -
Furniture Purchase |
03-May-11 |
£264.38 |
Desk Warehouse -
Desk |
MICHELLE McILVEEN
MLA |
Capital -
Office Equip Purchase |
14-Sep-10 |
£778.44 |
Rainbow -
Telephone System Installation |
MICHELLE McILVEEN
MLA |
Members
Advertising |
14-Sep-10 |
£205.62 |
Newtownards
Chronicle - Jul 10 |
NEWTOWNARDS
CHRONICLE LTD |
Members
Advertising |
11-Oct-10 |
-£4.11 |
Contribution for
inadmissible items |
MICHELLE McILVEEN
MLA |
Members
Consumables |
06-Sep-10 |
£64.20 |
Newspapers |
MICHELLE McILVEEN
MLA |
Members
Consumables |
06-Sep-10 |
£62.10 |
Newspapers |
MICHELLE McILVEEN
MLA |
Members
Consumables |
06-Oct-10 |
£20.80 |
Newspapers |
MICHELLE McILVEEN
MLA |
Members
Consumables |
31-Jan-11 |
£26.68 |
Newspapers |
MICHELLE McILVEEN
MLA |
Members
Consumables |
03-May-11 |
£76.16 |
Newspapers |
MICHELLE McILVEEN
MLA |
Members
Consumables |
03-May-11 |
£128.00 |
Postage |
MICHELLE McILVEEN
MLA |
Members
Consumables |
03-May-11 |
£104.13 |
Viking - USB
Cable & Toner |
MICHELLE McILVEEN
MLA |
Members
Furniture - Non Capital |
14-Sep-10 |
£100.00 |
Vertical Blinds
(4) |
APOLLO BLINDS |
Members
Furniture - Non Capital |
18-Apr-11 |
£53.99 |
Viking - Filing
Cabinet |
MICHELLE McILVEEN
MLA |
Members
Furniture - Non Capital |
03-May-11 |
-£53.99 |
Viking - Filing
Cabinet |
MICHELLE McILVEEN
MLA |
Members
Furniture - Non Capital |
03-May-11 |
£53.99 |
Viking - Filing
Cabinet |
MICHELLE McILVEEN
MLA |
Members IT
Equipment - Non Capital |
03-May-11 |
£155.99 |
Viking - Printer |
MICHELLE McILVEEN
MLA |
Members
Leaflets |
14-Sep-10 |
£169.50 |
Constituency
Office Flyers |
PENINSULA PRINT
& DESIGN |
Members
Leaflets |
11-Oct-10 |
-£3.39 |
Contribution for
inadmissible items |
MICHELLE McILVEEN
MLA |
Members
Leaflets |
31-Jan-11 |
£297.28 |
Peninsula Print -
Constituency Postcards |
MICHELLE McILVEEN
MLA |
Members
Leaflets |
03-May-11 |
£600.00 |
Royal Mail -
Leaflet Delivery |
MICHELLE McILVEEN
MLA |
Members
Leaflets |
03-May-11 |
£1,500.00 |
Newsletter
Printing |
NEWTOWNARDS
CHRONICLE LTD |
Members
Mobiles |
30-Jul-10 |
£60.23 |
Orange - Apr 10 |
MICHELLE McILVEEN
MLA |
Members
Mobiles |
30-Jul-10 |
£42.40 |
Orange - Jul 10 |
MICHELLE McILVEEN
MLA |
Members
Mobiles |
30-Jul-10 |
£41.67 |
Orange - Jun 10 |
MICHELLE McILVEEN
MLA |
Members
Mobiles |
30-Jul-10 |
£105.62 |
Orange - May 10 |
MICHELLE McILVEEN
MLA |
Members
Mobiles |
06-Oct-10 |
£41.21 |
Orange - Aug 10 |
MICHELLE McILVEEN
MLA |
Members
Mobiles |
06-Oct-10 |
£40.63 |
Orange - Sep 10 |
MICHELLE McILVEEN
MLA |
Members
Mobiles |
31-Jan-11 |
£44.29 |
Orange - Dec 10 |
MICHELLE McILVEEN
MLA |
Members
Mobiles |
31-Jan-11 |
£47.95 |
Orange - Jan 11 |
MICHELLE McILVEEN
MLA |
Members
Mobiles |
31-Jan-11 |
£43.46 |
Orange - Nov 10 |
MICHELLE McILVEEN
MLA |
Members
Mobiles |
31-Jan-11 |
£42.99 |
Orange - Oct 10 |
MICHELLE McILVEEN
MLA |
Members
Mobiles |
03-May-11 |
£147.71 |
Orange - Feb 11 |
MICHELLE McILVEEN
MLA |
Members
Mobiles |
03-May-11 |
£44.99 |
Orange - Mar 11 |
MICHELLE McILVEEN
MLA |
Members
Office - Electricity |
30-Jul-10 |
£207.32 |
NIE - Apr - Jul
10 |
MICHELLE McILVEEN
MLA |
Members
Office - Electricity |
30-Jul-10 |
£421.29 |
NIE - Jan - Apr
10 |
MICHELLE McILVEEN
MLA |
Members
Office - Electricity |
08-Feb-11 |
£48.88 |
Airtricity - Oct
- Dec 10 |
SIMON HAMILTON
MLA |
Members
Office - Electricity |
25-Mar-11 |
£56.93 |
Airtricity - Feb
11 |
SIMON HAMILTON
MLA |
Members
Office - Oil, Fuel |
20-Jan-11 |
£227.51 |
Heating Oil - Dec
10 |
FINLAY FUELS |
Members
Office - Rates |
14-Jun-10 |
£3,441.17 |
1 Alexander
House, Comber - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
Members
Office - Rent |
08-Apr-10 |
£2,313.29 |
Bridge St Link,
Comber - Apr - Jun 10 |
FRAZER KIDD &
PARTNERS |
Members
Office - Rent |
29-Jun-10 |
£2,313.29 |
Bridge St Link,
Comber - Jul - Sep 10 |
FRAZER KIDD &
PARTNERS |
Members
Office - Rent |
13-Sep-10 |
£563.02 |
7 The Sq, Comber
- Sep 10 |
SQUARE SEVEN |
Members
Office - Rent |
04-Oct-10 |
£563.02 |
7 The Sq, Comber
- Oct 10 |
SQUARE SEVEN |
Members
Office - Rent |
04-Oct-10 |
£2,313.29 |
Bridge St Link,
Comber - Oct - Dec 10 |
FRAZER KIDD &
PARTNERS |
Members
Office - Rent |
01-Nov-10 |
£563.02 |
7 The Sq, Comber
- Nov 10 |
SQUARE SEVEN |
Members
Office - Rent |
01-Dec-10 |
£563.02 |
7 The Sq, Comber
- Dec 10 |
SQUARE SEVEN |
Members
Office - Rent |
05-Jan-11 |
£563.02 |
7 The Sq, Comber
- Jan 11 |
SQUARE SEVEN |
Members
Office - Rent |
05-Jan-11 |
£2,313.29 |
Bridge St Link,
Comber - Jan - Mar 11 |
FRAZER KIDD &
PARTNERS |
Members
Office - Rent |
01-Feb-11 |
£563.02 |
7 The Sq, Comber
- Feb 11 |
SQUARE SEVEN |
Members
Office - Rent |
02-Mar-11 |
£563.02 |
7 The Sq, Comber
- Mar 11 |
SQUARE SEVEN |
Members
Office - Rent |
16-Mar-11 |
-£4,511.60 |
Bridge St Link -
Aug 10 - Mar 11 |
FRAZER KIDD &
PARTNERS |
Members
Office - Repairs & Maintenance |
02-Dec-10 |
£70.50 |
Lighting Repair |
ALPINE SIGNS |
Members
Office - Repairs & Maintenance |
21-Mar-11 |
£24.00 |
Lock Repair |
MOBILE LOCKSMITH
NI |
Members
Office - Utilities |
02-Aug-10 |
£145.50 |
TV Licensing -
May 10 - May 11 |
MICHELLE McILVEEN
MLA |
Members
Office Equipment - Non Capital |
06-Sep-10 |
£22.00 |
Regent -
Earphones |
MICHELLE McILVEEN
MLA |
Members
Office Signage |
02-Dec-10 |
£235.00 |
Office Sign |
ALPINE SIGNS |
Members
Office Signage |
18-Jan-11 |
-£4.20 |
Contribution
towards for inadmissible items |
MICHELLE McILVEEN
MLA |
Members
Office Signage |
03-May-11 |
£111.62 |
Window Displey
Installation |
ALPINE SIGNS |
Members
Recovery of Stationery |
11-Aug-10 |
£13.09 |
Stationery - Jul
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
06-Dec-10 |
£0.71 |
Stationery - Dec
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
04-Mar-11 |
£17.34 |
Stationery - Feb
11 |
NI ASSEMBLY |
Members
Room Hire |
02-Aug-10 |
£28.00 |
Ards B.C. -
Constituency Surgery - Apr 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
02-Aug-10 |
£28.00 |
Ards B.C. -
Constituency Surgery - May 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
02-Aug-10 |
£13.50 |
Castlereagh B.C.
- Constituency Surgery - Apr 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
06-Sep-10 |
£13.50 |
Castlereagh B.C.
- Constituency Surgery - Jul 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
06-Sep-10 |
£60.00 |
Ards BC -
Constituency Surgery - Jan - Mar 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
06-Sep-10 |
£14.00 |
Ards BC -
Constituency Surgery - Jul 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
06-Sep-10 |
£14.00 |
Ards BC -
Constituency Surgery - Jun 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
06-Sep-10 |
£17.80 |
Ards BC -
Constituency Surgery - Mar 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
06-Sep-10 |
£18.00 |
Ards BC -
Constituency Surgery - May 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
06-Oct-10 |
£13.50 |
Castlereagh B.C.
- Constituency Surgery - Aug 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
31-Jan-11 |
£18.00 |
Ards B.C. -
Constituency Surgery - Sep 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
31-Jan-11 |
£13.50 |
Castlereagh B.C.
- Constituency Surgery - Sep 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
31-Jan-11 |
£28.00 |
Ards B.C. -
Constituency Surgery - Aug 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
31-Jan-11 |
£14.00 |
Ards B.C. -
Constituency Surgery - Dec 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
31-Jan-11 |
£28.00 |
Ards B.C. -
Constituency Surgery - Nov 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
31-Jan-11 |
£46.00 |
Ards B.C. -
Constituency Surgery - Oct 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
31-Jan-11 |
£28.00 |
Ards B.C. -
Constituency Surgery - Sep 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
19-Apr-11 |
£46.00 |
Ards BC -
Constituency Surgery - Feb 11 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
19-Apr-11 |
£32.00 |
Ards BC -
Constituency Surgery - Jan 11 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
19-Apr-11 |
£6.89 |
Castlereagh BC -
Constituency Surgery - Feb 11 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
19-Apr-11 |
£13.50 |
Castlereagh BC -
Constituency Surgery - Oct 10 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
03-May-11 |
£240.00 |
Kilinchy
LOL-Constituency Surgeries-Apr10-Mar11 |
MICHELLE McILVEEN
MLA |
Members
Room Hire |
03-May-11 |
£100.00 |
Saintfield Orange
Hall-Constituency Surgery-Mar11 |
MICHELLE McILVEEN
MLA |
Members
Telephones |
30-Jul-10 |
£84.37 |
Rainbow - Apr 10 |
MICHELLE McILVEEN
MLA |
Members
Telephones |
30-Jul-10 |
£77.55 |
Rainbow - Jul 10 |
MICHELLE McILVEEN
MLA |
Members
Telephones |
30-Jul-10 |
£80.58 |
Rainbow - Jun 10 |
MICHELLE McILVEEN
MLA |
Members
Telephones |
30-Jul-10 |
£81.37 |
Rainbow - May 10 |
MICHELLE McILVEEN
MLA |
Members
Telephones |
06-Sep-10 |
£197.29 |
Rainbow - Aug 10 |
MICHELLE McILVEEN
MLA |
Members
Telephones |
06-Oct-10 |
£94.41 |
Rainbow - Sep 10 |
MICHELLE McILVEEN
MLA |
Members
Telephones |
31-Jan-11 |
£76.49 |
Rainbow - Dec 10 |
MICHELLE McILVEEN
MLA |
Members
Telephones |
31-Jan-11 |
£69.42 |
Rainbow - Jan 11 |
MICHELLE McILVEEN
MLA |
Members
Telephones |
31-Jan-11 |
£64.72 |
Rainbow - Nov 10 |
MICHELLE McILVEEN
MLA |
Members
Telephones |
31-Jan-11 |
£85.96 |
Rainbow - Oct 10 |
MICHELLE McILVEEN
MLA |
Members
Telephones |
03-May-11 |
£73.64 |
Rainbow - Feb 11 |
MICHELLE McILVEEN
MLA |
Self
Employed Repairs & Maintenance |
02-Aug-10 |
£10.00 |
John Blythe -
Window Cleaning - Apr 10 |
MICHELLE McILVEEN
MLA |
Self
Employed Repairs & Maintenance |
02-Aug-10 |
£10.00 |
John Blythe -
Window Cleaning - Jul 10 |
MICHELLE McILVEEN
MLA |
Self
Employed Repairs & Maintenance |
02-Aug-10 |
£12.50 |
John Blythe -
Window Cleaning - Jun 10 |
MICHELLE McILVEEN
MLA |
Self
Employed Repairs & Maintenance |
02-Aug-10 |
£10.00 |
John Blythe -
Window Cleaning - May 10 |
MICHELLE McILVEEN
MLA |
Self
Employed Repairs & Maintenance |
06-Sep-10 |
£5.00 |
John Blythe -
Window Cleaning - Aug 10 |
MICHELLE McILVEEN
MLA |
Self
Employed Repairs & Maintenance |
06-Sep-10 |
£5.00 |
John Blythe -
Window Cleaning - Sep 10 |
MICHELLE McILVEEN
MLA |
Self
Employed Repairs & Maintenance |
03-May-11 |
£15.00 |
John Blythe -
Window Cleaning - Oct - Dec 10 |
MICHELLE McILVEEN
MLA |
Support
Staff Costs |
|
£51,937.50 |
Support Staff
Costs |
|
|
Total |
£74,523.65 |
|
|