McIlveen, David |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - Furniture Purchase |
08-Jun-11 |
£1,080.00 |
Chairs x 6 |
DESKS INTERNATIONAL |
| Capital - Furniture Purchase |
08-Jun-11 |
£594.00 |
Chair |
DESKS INTERNATIONAL |
| Capital - Furniture Purchase |
08-Jun-11 |
£714.00 |
Desk |
DESKS INTERNATIONAL |
| Capital - Furniture Purchase |
08-Jun-11 |
£487.20 |
Meeting Table |
DESKS INTERNATIONAL |
| Capital - Furniture Purchase |
13-Sep-11 |
£118.80 |
Chair |
BALLYMENA ADVICE CENTRE |
| Capital - Furniture Purchase |
13-Sep-11 |
£178.80 |
Desk & Pedestal |
BALLYMENA ADVICE CENTRE |
| Capital - Furniture Purchase |
13-Sep-11 |
£71.20 |
Filing Cabinet |
BALLYMENA ADVICE CENTRE |
| Capital - IT Equipment Purchase |
24-May-11 |
£479.00 |
Apple - iPad |
DAVID MCILVEEN MLA |
| Members Advertising |
28-Jul-11 |
£462.00 |
Advice centre cards - Jun 11 |
JC PRINT LIMITED |
| Members Advertising |
03-Aug-11 |
£117.60 |
Ballymena Guardian - Jul 11 |
NORTHERN NEWSPAPERS LTD |
| Members Consumables |
05-Jul-11 |
£1,798.56 |
Postage |
BRIDGE SERVICE STATION |
| Members Consumables |
13-Sep-11 |
£13.38 |
Ink |
BALLYMENA ADVICE CENTRE |
| Members IT Equipment - Non Capital |
24-May-11 |
£59.00 |
Apple - iPad Cover |
DAVID MCILVEEN MLA |
| Members Office - Insurance |
13-Sep-11 |
£477.59 |
May 11 - May 12 |
BALLYMENA ADVICE CENTRE |
| Members Office - Repairs & Maintenance |
03-Aug-11 |
£80.00 |
Paint |
ANDREW LINDEN |
| Members Office - Repairs & Maintenance |
13-Sep-11 |
£103.33 |
Door Repair |
BALLYMENA ADVICE CENTRE |
| Members Office - Repairs & Maintenance |
13-Sep-11 |
£96.66 |
Door Repair |
BALLYMENA ADVICE CENTRE |
| Members Office Equipment - Non Capital |
13-Sep-11 |
£33.00 |
Fax Machine |
BALLYMENA ADVICE CENTRE |
| Members Recovery of Stationery |
29-Jul-11 |
£1.02 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£118.80 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
13-Sep-11 |
£526.08 |
Jul 11 |
BALLYMENA ADVICE CENTRE |
| Self Employed Repairs & Maintenance |
03-Aug-11 |
£200.00 |
Painting & Decorating |
ANDREW LINDEN |
| Support Staff Costs |
|
£5,255.15 |
Support Staff Costs |
|
| |
Total |
£13,065.17 |
|
|
