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 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 |
