|
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 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 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 - Rates |
02-May-12 |
£151.80 |
20 Hamilton Rd, Bangor - May 12 |
Rate Collection Agency |
| Members Office - Rates |
01-Jun-12 |
£151.79 |
20 Hamilton Rd, Bangor - Jun 12 |
Rate Collection Agency |
| Members Office - Rates |
03-Jul-12 |
£151.80 |
20 Hamilton Rd, Bangor - Jul 12 |
Rate Collection Agency |
| Members Office - Rates |
01-Aug-12 |
£151.80 |
20 Hamilton Rd, Bangor - Aug 12 |
Rate Collection Agency |
| Members Office - Rates |
03-Sep-12 |
£151.80 |
20 Hamilton Rd, Bangor - Sep 12 |
Rate Collection Agency |
| 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 - 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 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 |
| Support Staff Salary Costs |
|
£23,449.43 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£31,850.37 |
|
|