Ian McCrea - Total Office Cost Expenditure
Figures for April 2013 - June 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Advertising - General | 24-Jun-13 | £192.00 | Mid-Ulster Mail - 13 Jun 13 | Johnston Cash Processing |
Members Consumables | 19-Apr-13 | £240.00 | Toner | Samuel Getty Ltd |
Members Furniture - Non Capital | 28-May-13 | £18.75 | Pix2Canvas - A1 Framed Picture | Ian McCrea MLA |
Members Furniture - Non Capital | 28-May-13 | £15.95 | Pix2Canvas - Framed Picture | Ian McCrea MLA |
Members Furniture - Non Capital | 31-May-13 | £10.00 | Pix2Canvas - Delivery Charge | Ian McCrea MLA |
Members IT Equipment - Non Capital | 29-May-13 | £13.37 | Pudsey Computer Shop - Mouse | Ian McCrea MLA |
Members IT Equipment - Non Capital | 10-Jun-13 | £140.00 | Hard Drive & Ram | High Tec Solutions |
Members IT Equipment - Non Capital | 17-Jun-13 | £180.00 | Hands Free Kit | Auto-Com Installations |
Members IT Maintenance | 10-Jun-13 | £45.00 | Computer Repair | High Tec Solutions |
Members Internet | 10-Apr-13 | £17.30 | TalkTalk - Apr 13 | Ian McCrea MLA |
Members Internet | 20-May-13 | £15.31 | TalkTalk - May 13 | Ian McCrea MLA |
Members Internet | 10-Jun-13 | £15.31 | TalkTalk - Jun 13 | Ian McCrea MLA |
Members Mobiles | 08-May-13 | £48.70 | O2 - Apr 13 | Ian McCrea MLA |
Members Mobiles | 10-Jun-13 | £49.41 | O2 - May 13 | Ian McCrea MLA |
Members Office - Electricity | 29-May-13 | £230.71 | Airtricity - Mar - May 13 | Ian McCrea MLA |
Members Office - Rates | 08-Apr-13 | £1,270.84 | 34 Fairhill Rd, Cookstown - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rates | 30-May-13 | £10.21 | 10 Highfield Rd, Magherafelt - Apr - May 13 | Ian McCrea MLA |
Members Office - Rates | 06-Jun-13 | £2,307.61 | 29 Rainey St, Magherafelt - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 08-Apr-13 | £375.00 | 34 Fairhill Rd, Cookstown - Apr 13 | Cookstown District Lol #3 |
Members Office - Rent | 09-Apr-13 | £433.33 | 29 Rainey St, Magherafelt - Apr 13 | JK Properties |
Members Office - Rent | 01-May-13 | £375.00 | 34 Fairhill Rd, Cookstown - May 13 | Cookstown District Lol #3 |
Members Office - Rent | 01-May-13 | £433.33 | 29 Rainey St, Magherafelt - May 13 | JK Properties |
Members Office - Rent | 03-Jun-13 | £375.00 | 34 Fairhill Rd, Cookstown - Jun 13 | Cookstown District Lol #3 |
Members Office - Rent | 03-Jun-13 | £433.33 | 29 Rainey St, Magherafelt - Jun 13 | JK Properties |
Members Office - Repairs & Maintenance | 08-May-13 | £432.00 | Security System | Sam Ogle - Electrical and Security |
Members Office - Repairs & Maintenance | 20-May-13 | £220.00 | Paint | E Lennox |
Members Office Equipment - Non Capital | 19-Apr-13 | £160.00 | Shredder | Samuel Getty Ltd |
Members Office Equipment - Non Capital | 08-May-13 | £80.00 | Electronic Outlets - Telephone | Ian McCrea MLA |
Members Petty Cash | 13-May-13 | £43.18 | Apr 13 | Ian McCrea MLA P/C |
Members Petty Cash | 03-Jun-13 | £29.77 | May 13 | Ian McCrea MLA P/C |
Members Petty Cash | 28-Jun-13 | £32.29 | Jun 13 | Ian McCrea MLA P/C |
Members Professional Advisers | 04-Jun-13 | £600.00 | Planning Fees - May 13 | Ross Planning |
Members Telephones | 19-Apr-13 | £61.30 | Rainbow - Apr 13 | Ian McCrea MLA |
Members Telephones | 24-Apr-13 | £55.30 | Rainbow - Apr 13 | Ian McCrea MLA |
Members Telephones | 20-May-13 | £217.89 | Rainbow - May 13 | Ian McCrea MLA |
Members Telephones | 24-Jun-13 | £52.75 | Rainbow - Jun 13 | Ian McCrea MLA |
Members Website | 29-Apr-13 | £39.22 | Big Wet Fish - Hosting | Ian McCrea MLA |
Self Employed - Repairs & Maintenance | 08-May-13 | £165.00 | Installation of Security System | Sam Ogle - Electrical and Security |
Self Employed - Repairs & Maintenance | 20-May-13 | £380.00 | Office Decorating - Apr 13 | E Lennox |
Self Employed - Repairs & Maintenance | 12-Jun-13 | £1,500.00 | Office Decorating - Jun 13 | DMC Joinery |
Support Staff Salary Costs | £11,437.38 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£22,751.54 |