Ian McCrea - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Advertising - General | 19-Sep-11 | £180.00 | Mid Ulster Today - Sep 11 | Johnston Cash Processing |
Members Advertising - General | 03-Oct-11 | £180.00 | Mid Ulster Mail - Sep 11 | Johnston Cash Processing |
Members Advertising - General | 09-Jan-12 | £54.43 | Tyrone Courier - Dec 11 | Tyrone Courier Ltd |
Members Advertising - General | 19-Jan-12 | £300.00 | Mid Ulster Mail - Dec 11 | Johnston Cash Processing |
Members Consumables | 08-Jul-11 | £25.20 | Stationery | Mid-Ulster Office Supplies |
Members Consumables | 26-Sep-11 | £12.60 | Mid Ulster Office Supplies - Stationery | Ian McCrea MLA |
Members Consumables | 27-Jan-12 | £12.06 | Vacuum Bags | Viking Direct Ltd |
Members Furniture - Non Capital | 08-Jul-11 | £114.00 | Filing Cabinet | Mid-Ulster Office Supplies |
Members IT Equipment - Non Capital | 10-Oct-11 | £127.56 | Printer Scanner | NI Assembly |
Members IT Equipment - Non Capital | 22-Dec-11 | £23.98 | Network Cables | Mid-Ulster Office Supplies |
Members IT Maintenance | 06-Jun-11 | £130.00 | Computer Repair | Aughavey Computers |
Members IT Maintenance | 26-Sep-11 | £30.00 | Aughavey Computers - Laptop Upgrade | Ian McCrea MLA |
Members IT Software - Non-Capital | 08-Jul-11 | £38.06 | Chaos Intellect - Software | Ian McCrea MLA |
Members Internet | 09-Jun-11 | £17.30 | TalkTalk - Jun 11 | Ian McCrea MLA |
Members Internet | 08-Jul-11 | £17.30 | TalkTalk - Jul 11 | Ian McCrea MLA |
Members Internet | 08-Sep-11 | £17.30 | TalkTalk - Sep 11 | Ian McCrea MLA |
Members Internet | 12-Oct-11 | £17.30 | TalkTalk - Oct 11 | Ian McCrea MLA |
Members Internet | 09-Dec-11 | £17.30 | TalkTalk - Dec 11 | Ian McCrea MLA |
Members Internet | 13-Jan-12 | £17.30 | TalkTalk - Jan 12 | Ian McCrea MLA |
Members Internet | 01-Feb-12 | £17.30 | TalkTalk - Jan 12 | Ian McCrea MLA |
Members Internet | 09-Feb-12 | £17.30 | TalkTalk - Feb 12 | Ian McCrea MLA |
Members Internet | 09-Mar-12 | £17.30 | TalkTalk - Mar 12 | Ian McCrea MLA |
Members Mobiles | 17-May-11 | £56.17 | O2 - Apr 11 | Ian McCrea MLA |
Members Mobiles | 20-Jun-11 | £58.16 | O2 - May 11 | Ian McCrea MLA |
Members Mobiles | 07-Jul-11 | £53.36 | O2 - Jun 11 | Ian McCrea MLA |
Members Mobiles | 15-Aug-11 | £55.57 | O2 - Jul 11 | Ian McCrea MLA |
Members Mobiles | 07-Sep-11 | £55.49 | O2 - Aug 11 | Ian McCrea MLA |
Members Mobiles | 10-Oct-11 | £53.94 | O2 - Sep 11 | Ian McCrea MLA |
Members Mobiles | 07-Nov-11 | £61.69 | O2 - Oct 11 | Ian McCrea MLA |
Members Mobiles | 07-Dec-11 | £56.04 | O2 - Nov 11 | Ian McCrea MLA |
Members Mobiles | 09-Jan-12 | £55.03 | O2 - Dec 11 | Ian McCrea MLA |
Members Mobiles | 09-Feb-12 | £34.27 | O2 - Jan 12 | Ian McCrea MLA |
Members Mobiles | 09-Mar-12 | £45.80 | O2 - Feb 12 | Ian McCrea MLA |
Members Office - Electricity | 27-Apr-11 | £240.35 | NIE - Jan - Apr 11 | Ian McCrea MLA |
Members Office - Electricity | 23-May-11 | £266.57 | NIE - Feb - May 11 | Ian McCrea MLA |
Members Office - Electricity | 02-Aug-11 | £206.77 | NIE - Apr - Jul 11 | Ian McCrea MLA |
Members Office - Electricity | 25-Aug-11 | £162.55 | Power NI - May - Aug 11 | Ian McCrea MLA |
Members Office - Electricity | 10-Oct-11 | £119.62 | Power NI - Aug - Sep 11 | Ian McCrea MLA |
Members Office - Electricity | 10-Oct-11 | £106.55 | Power NI - Jul - Sep 11 | Ian McCrea MLA |
Members Office - Electricity | 19-Dec-11 | £220.12 | Airtricity - Sep - Nov 11 | Ian McCrea MLA |
Members Office - Electricity | 06-Jan-12 | £165.47 | Airtricity - Sep - Nov 11 | Ian McCrea MLA |
Members Office - Electricity | 23-Jan-12 | £422.95 | Airtricity - Nov 11 - Jan 12 | Ian McCrea MLA |
Members Office - Electricity | 23-Mar-12 | £472.48 | Airtricity - Sep 11 - Mar 12 | Ian McCrea MLA |
Members Office - Oil, Fuel | 18-Nov-11 | £300.04 | Springhill Fuels - Heating Oil - Nov 11 | Ian McCrea MLA |
Members Office - Rates | 08-Apr-11 | £1,217.83 | 34B Fairhill Rd, Cookstown - Apr 11 - Mar 12 | Rate Collection Agency |
Members Office - Rates | 08-Apr-11 | £127.35 | 10A Highfield Rd, Magherafelt - Apr 11 - Mar 12 | Rate Collection Agency |
Members Office - Rent | 06-Apr-11 | £541.67 | 34 Fairhill Rd, Cookstown - Apr 11 | Cookstown District Lol #3 |
Members Office - Rent | 04-May-11 | £541.67 | 34 Fairhill Rd, Cookstown - May 11 | Cookstown District Lol #3 |
Members Office - Rent | 02-Jun-11 | £541.67 | 34 Fairhill Rd, Cookstown - Jun 11 | Cookstown District Lol #3 |
Members Office - Rent | 01-Jul-11 | £541.67 | 34 Fairhill Rd, Cookstown - Jul 11 | Cookstown District Lol #3 |
Members Office - Rent | 01-Aug-11 | £541.67 | 34 Fairhill Rd, Cookstown - Aug 11 | Cookstown District Lol #3 |
Members Office - Rent | 07-Sep-11 | £541.67 | 34 Fairhill Rd, Cookstown - Sep 11 | Cookstown District Lol #3 |
Members Office - Rent | 03-Oct-11 | £541.67 | 34 Fairhill Rd, Cookstown - Oct 11 | Cookstown District Lol #3 |
Members Office - Rent | 31-Oct-11 | £541.67 | 34 Fairhill Rd, Cookstown - Nov 11 | Cookstown District Lol #3 |
Members Office - Rent | 05-Dec-11 | £541.67 | 34 Fairhill Rd, Cookstown - Dec 11 | Cookstown District Lol #3 |
Members Office - Rent | 04-Jan-12 | £375.00 | 34 Fairhill Rd, Cookstown - Jan 12 | Cookstown District Lol #3 |
Members Office - Rent | 02-Feb-12 | £375.00 | 34 Fairhill Rd, Cookstown - Feb 12 | Cookstown District Lol #3 |
Members Office - Rent | 29-Feb-12 | £375.00 | 34 Fairhill Rd, Cookstown - Mar 12 | Cookstown District Lol #3 |
Members Office Equipment - Non Capital | 10-Oct-11 | £80.59 | Brief Case | NI Assembly |
Members Office Equipment - Non Capital | 08-Nov-11 | £173.81 | Shredder | NI Assembly |
Members Office Equipment - Non Capital | 27-Jan-12 | £119.99 | Vacuum Cleaner | Viking Direct Ltd |
Members Petty Cash | 05-Sep-11 | £59.52 | May - Jul 11 | Ian McCrea MLA P/C |
Members Petty Cash | 13-Sep-11 | £51.75 | Jul - Aug 11 | Ian McCrea MLA P/C |
Members Petty Cash | 18-Nov-11 | £57.50 | Sep - Oct 11 | Ian McCrea MLA P/C |
Members Petty Cash | 13-Jan-12 | £51.75 | Nov - Dec 11 | Ian McCrea MLA P/C |
Members Petty Cash | 08-Mar-12 | £55.00 | Jan - Feb 12 | Ian McCrea MLA P/C |
Members Recovery of Stationery | 15-Jun-11 | £44.81 | Stationery - May 11 | NI Assembly |
Members Recovery of Stationery | 22-Sep-11 | £17.84 | Stationery - Aug 11 | NI Assembly |
Members Recovery of Stationery | 10-Oct-11 | £124.38 | Stationery - Sep 11 | NI Assembly |
Members Recovery of Stationery | 10-Oct-11 | £11.99 | Stationery - Sep 11 | NI Assembly |
Members Recovery of Stationery | 08-Nov-11 | £3.49 | Stationery - Oct 11 | NI Assembly |
Members Recovery of Stationery | 07-Feb-12 | £10.06 | Stationery - Jan 12 | NI Assembly |
Members Telephones | 13-Apr-11 | £17.30 | TalkTalk - Apr 11 | Ian McCrea MLA |
Members Telephones | 27-Apr-11 | £61.65 | Rainbow - Apr 11 | Ian McCrea MLA |
Members Telephones | 27-Apr-11 | £82.21 | Rainbow - Apr 11 | Ian McCrea MLA |
Members Telephones | 17-May-11 | £17.30 | TalkTalk - May 11 | Ian McCrea MLA |
Members Telephones | 27-May-11 | £116.90 | Rainbow - May 11 | Ian McCrea MLA |
Members Telephones | 04-Jul-11 | £105.09 | Rainbow - Jun 11 | Ian McCrea MLA |
Members Telephones | 09-Aug-11 | £17.30 | TalkTalk - Aug 11 | Ian McCrea MLA |
Members Telephones | 22-Aug-11 | £80.32 | Rainbow - Aug 11 | Ian McCrea MLA |
Members Telephones | 25-Aug-11 | £125.62 | Rainbow - Jul 11 | Ian McCrea MLA |
Members Telephones | 26-Sep-11 | £112.92 | Rainbow - Sep 11 | Ian McCrea MLA |
Members Telephones | 26-Oct-11 | £115.20 | Rainbow - Oct 11 | Ian McCrea MLA |
Members Telephones | 01-Dec-11 | £98.70 | Rainbow - Nov 11 | Ian McCrea MLA |
Members Telephones | 21-Dec-11 | £98.47 | Rainbow - Dec 11 | Ian McCrea MLA |
Members Telephones | 23-Jan-12 | £47.78 | Rainbow - Jan 12 | Ian McCrea MLA |
Members Telephones | 24-Jan-12 | £40.23 | Rainbow - Jan 12 | Ian McCrea MLA |
Members Telephones | 16-Feb-12 | £46.12 | Rainbow - Feb 12 | Ian McCrea MLA |
Members Telephones | 20-Feb-12 | £54.33 | Rainbow - Feb 12 | Ian McCrea MLA |
Members Telephones | 22-Mar-12 | £121.13 | Rainbow - Mar 12 | Ian McCrea MLA |
Members Website | 18-Apr-11 | £11.49 | Big Wet Fish - Server Renewal - Apr 11 - Apr 12 | Ian McCrea MLA |
Self Employed Secretarial | 23-Aug-11 | £3,000.00 | Research - Aug 11 | Andrew Charles |
Self Employed Secretarial | 07-Dec-11 | £2,750.00 | Research - Sep - Nov 11 | Andrew Charles |
Support Staff Costs | £55,837.10 | Support Staff Costs | ||
Total
|
£75,817.43 |