Leslie Cree - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 31-Jul-12 £375.00 Garretts Furnishings - Chairs x 6 Leslie Cree MLA
Members Consumables 20-Jun-12 £38.95 NI Yearbook BMF Business Services
Members IT Maintenance 01-Nov-12 £137.75 Knoxeys - Computer Repair Leslie Cree MLA
Members Mobiles 09-May-12 £77.08 Orange - Apr 12 Leslie Cree MLA
Members Mobiles 04-Jul-12 £68.52 O2 - Jun 12 Leslie Cree MLA
Members Mobiles 31-Jul-12 £75.42 O2 - Jul 12 Leslie Cree MLA
Members Mobiles 30-Aug-12 £76.43 O2 - Aug 12 Leslie Cree MLA
Members Mobiles 25-Sep-12 £67.54 O2 - Sep 12 Leslie Cree MLA
Members Mobiles 01-Nov-12 £77.84 O2 - Oct 12 Leslie Cree MLA
Members Mobiles 28-Nov-12 £74.87 O2 - Nov 12 Leslie Cree MLA
Members Office - Electricity 25-Apr-12 £166.90 Jan - Apr 12 Power NI
Members Office - Electricity 26-Jul-12 £129.06 Apr - Jul 12 Power NI
Members Office - Electricity 23-Oct-12 £165.55 Jul - Oct 12 Power NI
Members Office - Insurance 16-Nov-12 £246.05 Jun 12 - Jun 13 John Neill & Sons (Bangor)
Members Office - Oil, Fuel 01-Oct-12 £290.00 Heating Oil - Sep 12 Gransha Fuels
Members Office - Rates 02-May-12 £151.80 20 Hamilton Rd, Bangor - May 12 Land & Property Services Operationa
Members Office - Rates 01-Jun-12 £151.79 20 Hamilton Rd, Bangor - Jun 12 Land & Property Services Operationa
Members Office - Rates 03-Jul-12 £151.80 20 Hamilton Rd, Bangor - Jul 12 Land & Property Services Operationa
Members Office - Rates 01-Aug-12 £151.80 20 Hamilton Rd, Bangor - Aug 12 Land & Property Services Operationa
Members Office - Rates 03-Sep-12 £151.80 20 Hamilton Rd, Bangor - Sep 12 Land & Property Services Operationa
Members Office - Rates 03-Oct-12 £151.80 20 Hamilton Rd, Bangor - Oct 12 Land & Property Services Operationa
Members Office - Rates 31-Oct-12 £151.80 20 Hamilton Rd, Bangor - Nov 12 Land & Property Services Operationa
Members Office - Rates 03-Dec-12 £151.80 20 Hamilton Rd, Bangor - Dec 12 Land & Property Services Operationa
Members Office - Rent 02-May-12 £1,625.00 20 Hamilton Rd, Bangor - May - Jul 12 John Neill & Sons (Bangor)
Members Office - Rent 01-Aug-12 £1,625.00 20 Hamilton Rd, Bangor - Aug - Oct 12 John Neill & Sons (Bangor)
Members Office - Rent 31-Oct-12 £1,625.00 20 Hamilton Rd, Bangor - Nov 12 - Jan 13 John Neill & Sons (Bangor)
Members Office - Utilities 19-Apr-12 £165.04 Apr 12 - Mar 13 Northern Ireland Water
Members Office - Utilities 08-May-12 £145.50 TV License - Jun 12 - May 13 TV Licensing
Members Party Secretarial Expenses 05-Jul-12 £1,212.00 Support Services - Apr - May 12 Ulster Unionist Party
Members Party Secretarial Expenses 09-Aug-12 £1,170.00 Support Services - Jun - Jul 12 Ulster Unionist Party
Members Party Secretarial Expenses 16-Oct-12 £1,182.00 Support Services - Aug - Sep 12 Ulster Unionist Party
Members Party Secretarial Expenses 11-Dec-12 £1,266.00 Support Services - Oct - Nov 12 Ulster Unionist Party
Members Petty Cash 22-May-12 £28.69 Apr 12 Leslie Cree MLA P/C
Members Petty Cash 18-Jun-12 £28.46 May 12 Leslie Cree MLA P/C
Members Petty Cash 07-Aug-12 £13.51 Jun 12 Leslie Cree MLA P/C
Members Petty Cash 20-Aug-12 £35.04 Jul 12 Leslie Cree MLA P/C
Members Petty Cash 14-Sep-12 £29.56 Aug 12 Leslie Cree MLA P/C
Members Registration & Membership 28-Sep-12 £65.00 Annual Membership - Sep 12 - Aug 13 Law Centre (NI)
Members Telephones 22-May-12 £131.79 May 12 British Telecommunications PLC
Members Telephones 20-Jun-12 £12.41 Jun 12 British Telecommunications PLC
Members Telephones 20-Aug-12 £152.96 Aug 12 British Telecommunications PLC
Members Telephones 25-Sep-12 £127.09 BT - Sep 12 British Telecommunications PLC
Members Telephones 16-Nov-12 £168.08 Nov 12 British Telecommunications PLC
Support Staff Costs   £36,208.53 Support Staff Costs  
Total
£50,298.01    

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