|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
05-Mar-12 |
£479.00 |
Currys - iPad |
Leslie Cree MLA |
| Capital - IT Equipment Purchase |
29-Mar-12 |
£1,149.00 |
Harvey Norman - PC |
Leslie Cree MLA |
| Members Consumables |
02-Jun-11 |
£27.81 |
Office Supplies |
Viking Direct Ltd |
| Members Consumables |
02-Jun-11 |
-£25.00 |
Use of office during election campaign |
Leslie Cree MLA |
| Members Consumables |
05-Dec-11 |
£20.42 |
PMC Telecom - Ink Film |
Leslie Cree MLA |
| Members Consumables |
05-Dec-11 |
£15.00 |
Postage |
Leslie Cree MLA |
| Members Consumables |
29-Feb-12 |
£40.98 |
Office Supplies |
Viking Direct Ltd |
| Members Consumables |
05-Mar-12 |
£26.99 |
Currys - Ink |
Leslie Cree MLA |
| Members Consumables |
05-Mar-12 |
£49.98 |
Currys - Ink |
Leslie Cree MLA |
| Members Equipment Maintenance |
28-Nov-11 |
£75.00 |
Oil Tank Watchman |
Gransha Fuels |
| Members IT Equipment - Non Capital |
02-Jun-11 |
£4.79 |
Flash Drive |
Viking Direct Ltd |
| Members IT Software - Non-Capital |
05-Mar-12 |
£29.99 |
Currys - Anti Virus Software |
Leslie Cree MLA |
| Members Miscellaneous Expenses |
25-Aug-11 |
£65.00 |
Annual Membership |
Law Centre (NI) |
| Members Miscellaneous Expenses |
18-Oct-11 |
£401.65 |
Electoral Register |
Electoral Office For NI |
| Members Miscellaneous Expenses |
09-Feb-12 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Mobiles |
13-Jun-11 |
£62.14 |
O2 - May 11 |
Leslie Cree MLA |
| Members Mobiles |
05-Jul-11 |
£65.45 |
O2 - Jul 11 |
Leslie Cree MLA |
| Members Mobiles |
08-Aug-11 |
£62.12 |
O2 - Jul 11 |
Leslie Cree MLA |
| Members Mobiles |
08-Sep-11 |
£69.97 |
O2 - Aug 11 |
Leslie Cree MLA |
| Members Mobiles |
04-Oct-11 |
£63.30 |
O2 - Sep 11 |
Leslie Cree MLA |
| Members Mobiles |
08-Nov-11 |
£66.00 |
O2 - Oct 11 |
Leslie Cree MLA |
| Members Mobiles |
06-Dec-11 |
£63.92 |
O2 - Nov 11 |
Leslie Cree MLA |
| Members Mobiles |
17-Jan-12 |
£62.42 |
O2 - Dec 11 |
Leslie Cree MLA |
| Members Mobiles |
02-Feb-12 |
£95.70 |
Orange - Jan 12 |
Leslie Cree MLA |
| Members Mobiles |
05-Mar-12 |
£98.38 |
Orange - Feb 12 |
Leslie Cree MLA |
| Members Office - Electricity |
27-Apr-11 |
£117.88 |
Jan - Apr 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
02-Jun-11 |
-£9.02 |
Use of office during election campaign |
Leslie Cree MLA |
| Members Office - Electricity |
26-Jul-11 |
£106.61 |
Apr - Jul 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
17-Oct-11 |
£125.97 |
Jul - Oct 11 |
Power NI |
| Members Office - Electricity |
16-Jan-12 |
£126.86 |
Oct 11 - Jan 12 |
Power NI |
| Members Office - Insurance |
02-Jun-11 |
-£15.56 |
Use of office during election campaign |
Leslie Cree MLA |
| Members Office - Insurance |
08-Feb-12 |
£259.21 |
Feb 12 - Feb 13 |
T Oscar Rollins & Co Ltd |
| Members Office - Oil, Fuel |
27-Oct-11 |
£555.00 |
Heating Oil - Oct 11 |
Gransha Fuels |
| Members Office - Rates |
04-May-11 |
£147.80 |
20 Hamilton Rd, Bangor - May 11 |
Rate Collection Agency |
| Members Office - Rates |
02-Jun-11 |
£147.80 |
20 Hamilton Rd, Bangor - Jun 11 |
Rate Collection Agency |
| Members Office - Rates |
02-Jun-11 |
-£32.72 |
Use of office during election campaign |
Leslie Cree MLA |
| Members Office - Rates |
01-Jul-11 |
£147.80 |
20 Hamilton Rd, Bangor - Jul 11 |
Rate Collection Agency |
| Members Office - Rates |
01-Aug-11 |
£147.80 |
20 Hamilton Rd, Bangor - Aug 11 |
Rate Collection Agency |
| Members Office - Rates |
05-Sep-11 |
£147.80 |
20 Hamilton Rd, Bangor - Sep 11 |
Rate Collection Agency |
| Members Office - Rates |
03-Oct-11 |
£147.80 |
20 Hamilton Rd, Bangor - Oct 11 |
Rate Collection Agency |
| Members Office - Rates |
31-Oct-11 |
£147.80 |
20 Hamilton Rd, Bangor - Nov 11 |
Rate Collection Agency |
| Members Office - Rates |
05-Dec-11 |
£147.80 |
20 Hamilton Rd, Bangor - Dec 11 |
Rate Collection Agency |
| Members Office - Rates |
04-Jan-12 |
£147.80 |
20 Hamilton Rd, Bangor - Jan 12 |
Rate Collection Agency |
| Members Office - Rates |
02-Feb-12 |
£147.80 |
20 Hamilton Rd, Bangor - Feb 12 |
Rate Collection Agency |
| Members Office - Rent |
04-May-11 |
£1,625.00 |
20 Hamilton Rd, Bangor - May -Jul 11 |
John Neill & Sons (Bangor) |
| Members Office - Rent |
02-Jun-11 |
-£146.48 |
Use of office during election campaign |
Leslie Cree MLA |
| Members Office - Rent |
01-Aug-11 |
£1,625.00 |
20 Hamilton Rd, Bangor - Aug - Oct 11 |
John Neill & Sons (Bangor) |
| Members Office - Rent |
31-Oct-11 |
£1,625.00 |
20 Hamilton Rd, Bangor - Nov 11 - Jan 12 |
John Neill & Sons (Bangor) |
| Members Office - Rent |
02-Feb-12 |
£1,625.00 |
20 Hamilton Rd, Bangor - Feb - Apr 12 |
John Neill & Sons (Bangor) |
| Members Office - Utilities |
27-Apr-11 |
£256.51 |
Apr 11 - Mar 12 |
Northern Ireland Water |
| Members Office - Utilities |
02-Jun-11 |
-£11.06 |
Use of office during election campaign |
Leslie Cree MLA |
| Members Office - Utilities |
13-Jun-11 |
£145.50 |
TV Licence - Apr 11 - Apr 12 |
TV Licensing |
| Members Office Equipment - Non Capital |
08-Sep-11 |
£19.99 |
Poundstretcher - Vacuum Cleaner |
Leslie Cree MLA |
| Members Office Equipment - Non Capital |
05-Dec-11 |
£177.80 |
PMC Telecom - Telephone System |
Leslie Cree MLA |
| Members Office Signage |
21-Mar-12 |
£55.00 |
Alan McDonald - Wall Plaque |
Leslie Cree MLA |
| Members Party Secretarial Expenses |
06-Dec-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
06-Dec-11 |
£1,100.00 |
Support Services - May - Jun 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
06-Dec-11 |
£1,190.00 |
Support Services - Sep - Oct 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
17-Jan-12 |
£1,290.00 |
Support Services - Nov - Dec 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
05-Mar-12 |
£1,460.00 |
Support Services - Jan - Feb 12 |
Ulster Unionist Party |
| Members Petty Cash |
28-Jun-11 |
£28.42 |
May 11 |
Leslie Cree MLA P/C |
| Members Petty Cash |
28-Jun-11 |
£12.70 |
Apr 11 |
Leslie Cree MLA P/C |
| Members Petty Cash |
18-Aug-11 |
£26.46 |
Jun 11 |
Leslie Cree MLA P/C |
| Members Petty Cash |
18-Aug-11 |
£9.80 |
Jul 11 |
Leslie Cree MLA P/C |
| Members Petty Cash |
12-Sep-11 |
£26.20 |
Aug 11 |
Leslie Cree MLA P/C |
| Members Petty Cash |
03-Nov-11 |
£25.56 |
Sep 11 |
Leslie Cree MLA P/C |
| Members Petty Cash |
22-Dec-11 |
£55.96 |
Oct - Nov 11 |
Leslie Cree MLA P/C |
| Members Petty Cash |
14-Feb-12 |
£32.70 |
Dec 11 |
Leslie Cree MLA P/C |
| Members Petty Cash |
14-Feb-12 |
£28.81 |
Jan 12 |
Leslie Cree MLA P/C |
| Members Petty Cash |
26-Mar-12 |
£47.51 |
Feb 12 |
Leslie Cree MLA P/C |
| Members Recovery of Stationery |
29-Jul-11 |
£24.48 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£1.00 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
12-Jan-12 |
£1.37 |
Stationery - Dec 11 |
NI Assembly |
| Members Recovery of Stationery |
12-Jan-12 |
£0.48 |
Stationery - Dec 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£0.28 |
Stationery - Jan 12 |
NI Assembly |
| Members Telephones |
19-May-11 |
£199.08 |
May 11 |
British Telecommunications PLC |
| Members Telephones |
02-Jun-11 |
-£20.00 |
Use of office during election campaign |
Leslie Cree MLA |
| Members Telephones |
05-Jul-11 |
£153.79 |
Jun 11 |
British Telecommunications PLC |
| Members Telephones |
12-Aug-11 |
£179.11 |
Aug 11 |
British Telecommunications PLC |
| Members Telephones |
20-Sep-11 |
£170.44 |
Sep 11 |
British Telecommunications PLC |
| Members Telephones |
28-Nov-11 |
£207.16 |
Nov 11 |
British Telecommunications PLC |
| Members Telephones |
20-Dec-11 |
£154.24 |
Dec 11 |
British Telecommunications PLC |
| Members Telephones |
14-Feb-12 |
£276.80 |
Feb 12 |
British Telecommunications PLC |
| Members Telephones |
20-Mar-12 |
£105.38 |
Mar 12 |
British Telecommunications PLC |
| Support Staff Costs |
|
£45,394.95 |
Support Staff Costs |
|
| |
Total
|
£66,097.18 |
|
|