Basil McCrea - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 10-May-12 £562.14 Dixons - iPad Basil McCrea MLA
Members Consumables 04-Apr-12 £0.77 Mace - Office Supplies Basil McCrea MLA
Members Consumables 20-Apr-12 £5.43 Mace - Office Supplies Basil McCrea MLA
Members Consumables 20-Apr-12 £4.00 Poundland - Office Supplies Basil McCrea MLA
Members Consumables 01-Jun-12 £1.00 Poundland - Office Supplies Basil McCrea MLA
Members Consumables 10-Aug-12 £0.72 Greens Food Fare - Office Supplies Basil McCrea MLA
Members Consumables 10-Aug-12 £4.28 Lidl - Office Supplies Basil McCrea MLA
Members Consumables 10-Aug-12 £4.25 Semichem - Office Supplies Basil McCrea MLA
Members IT Equipment - Non Capital 10-May-12 £19.95 Dixons - SD Card Basil McCrea MLA
Members IT Equipment - Non Capital 10-May-12 £31.79 Dixons - iPad Case Basil McCrea MLA
Members IT Maintenance 04-Sep-12 £75.60 Printer Repair Sam Robinson Business Systems
Members IT Software - Non-Capital 10-May-12 £50.00 Dixons - Cloud Backup Basil McCrea MLA
Members Internet 23-Apr-12 £30.00 Apr 12 Bytel Ltd
Members Internet 17-May-12 £30.00 May 12 Bytel Ltd
Members Internet 17-May-12 £200.38 May 12 British Telecommunications PLC
Members Internet 01-Jun-12 £30.00 Jun 12 Bytel Ltd
Members Internet 10-Jul-12 £30.00 Jul 12 Bytel Ltd
Members Internet 07-Aug-12 £30.00 Aug 12 Bytel Ltd
Members Internet 04-Sep-12 £30.00 Sep 12 Bytel Ltd
Members Internet 13-Sep-12 £115.20 Aug 12 British Telecommunications PLC
Members Mobiles 20-Apr-12 £480.49 Vodafone - Apr 12 Basil McCrea MLA
Members Mobiles 09-May-12 £58.48 O2 - Apr 12 Basil McCrea MLA
Members Mobiles 10-May-12 £151.16 Vodafone - May 12 Basil McCrea MLA
Members Mobiles 01-Jun-12 £58.22 O2 - May 12 Basil McCrea MLA
Members Mobiles 02-Jul-12 £58.22 O2 - Jun 12 Basil McCrea MLA
Members Mobiles 03-Aug-12 £133.90 Vodafone - Jul 12 Basil McCrea MLA
Members Mobiles 03-Aug-12 £91.46 Vodafone - Jun 12 Basil McCrea MLA
Members Mobiles 10-Aug-12 £35.11 O2 - Jul 12 Basil McCrea MLA
Members Office - Electricity 23-Apr-12 £145.11 Jan - Apr 12 Power NI
Members Office - Electricity 14-Jun-12 £85.13 Feb - May 12 Power NI
Members Office - Electricity 31-Jul-12 £126.18 Apr - Jul 12 Power NI
Members Office - Electricity 10-Sep-12 £75.67 May - Aug 12 Power NI
Members Office - Oil, Fuel 09-May-12 £230.80 Morrow Fuels - Heating Oil - May 12 Basil McCrea MLA
Members Office - Rates 23-Apr-12 £2,617.40 34 Hillsborough Rd, Lisburn - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rates 23-Apr-12 £1,515.38 19 Market Sq, Dromore - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rent 03-Apr-12 £3,300.00 34 Hillsborough Rd, Lisburn - Apr - Jun 12 JR McKee & Co
Members Office - Rent 03-Apr-12 £300.00 19 Market Sq, Dromore - Apr 12 William & Immelda Draffin
Members Office - Rent 02-May-12 £300.00 19 Market Sq, Dromore - May 12 William & Immelda Draffin
Members Office - Rent 01-Jun-12 £300.00 19 Market Sq, Dromore - Jun 12 William & Immelda Draffin
Members Office - Rent 03-Jul-12 £300.00 19 Market Sq, Dromore - Jul 12 William & Immelda Draffin
Members Office - Rent 03-Jul-12 £3,300.00 34 Hillsborough Rd, Lisburn - Jul - Sep 12 JR McKee & Co
Members Office - Rent 01-Aug-12 £300.00 19 Market Sq, Dromore - Aug 12 William & Immelda Draffin
Members Office - Rent 03-Sep-12 £300.00 19 Market Sq, Dromore - Sep 12 William & Immelda Draffin
Members Office - Repairs & Maintenance 21-May-12 £36.00 Fire Extinguisher Service TFS Fire & Security Services
Members Office - Repairs & Maintenance 01-Jun-12 £58.80 Fire Extinguishers TFS Fire & Security Services
Members Office - Utilities 23-Apr-12 £229.17 Apr 12 - Mar 13 Northern Ireland Water
Members Office Equipment - Non Capital 10-May-12 £93.97 Dixons - Digital Camera Basil McCrea MLA
Members Postage Cost 20-Apr-12 £3.30 Apr 12 Basil McCrea MLA
Members Postage Cost 01-Jun-12 £0.87 May 12 Basil McCrea MLA
Members Telephones 23-Apr-12 £85.26 Apr 12 Atlas Communications
Members Telephones 23-Apr-12 £22.20 Apr 12 British Telecommunications PLC
Members Telephones 17-May-12 £85.39 May 12 Atlas Communications
Members Telephones 21-May-12 £22.20 May 12 British Telecommunications PLC
Members Telephones 18-Jun-12 £22.20 Jun 12 British Telecommunications PLC
Members Telephones 18-Jun-12 £66.60 Jun 12 British Telecommunications PLC
Members Telephones 18-Jun-12 £87.98 May 12 Atlas Communications
Members Telephones 02-Jul-12 £104.12 Jun 12 British Telecommunications PLC
Members Telephones 16-Jul-12 £95.20 Jul 12 Atlas Communications
Members Telephones 18-Jul-12 £23.04 Jul 12 British Telecommunications PLC
Members Telephones 20-Aug-12 £23.04 Aug 12 British Telecommunications PLC
Members Telephones 20-Aug-12 £91.69 Aug 12 Atlas Communications
Members Telephones 13-Sep-12 £70.80 Sep 12 British Telecommunications PLC
Members Telephones 24-Sep-12 £23.04 Sep 12 British Telecommunications PLC
Self-Employed - Website Support 02-Jul-12 £145.00 Hosting - Apr 12 - Apr 13 Kuba Creative Ltd
Support Staff Salary Costs   £22,055.26 Support Staff Costs  
Support Staff Other Costs   £23.11 Support Staff Other Costs  
Total
£38,986.46    

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