Basil McCrea - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 26-Sep-11 £526.79 Bayshore - iPad & Cover Basil McCrea MLA
Members Consumables 04-Aug-11 £17.06 Mace - Office Supplies Basil McCrea MLA
Members Consumables 04-Aug-11 £1.12 Postage Basil McCrea MLA
Members Consumables 04-Aug-11 £5.00 Poundland - Office Supplies Basil McCrea MLA
Members Consumables 04-Aug-11 £0.99 Sweeneys - Office Supplies Basil McCrea MLA
Members Consumables 16-Sep-11 £7.72 Mace - Office Supplies Basil McCrea MLA
Members Consumables 16-Sep-11 £1.23 Postage Basil McCrea MLA
Members Consumables 26-Sep-11 £3.10 Postage Basil McCrea MLA
Members Consumables 02-Dec-11 £2.00 Office Supplies Basil McCrea MLA
Members Consumables 02-Dec-11 £5.12 Postage Basil McCrea MLA
Members Consumables 13-Jan-12 £12.32 Tesco - Office Supplies Basil McCrea MLA
Members Consumables 03-Feb-12 £54.99 Currys - Ink Basil McCrea MLA
Members Consumables 05-Mar-12 £0.77 Mace - Office Supplies Basil McCrea MLA
Members Consumables 05-Mar-12 £2.50 Postage Basil McCrea MLA
Members Consumables 05-Mar-12 £3.00 Poundland - Office Supplies Basil McCrea MLA
Members Consumables 06-Apr-12 £4.00 Semichem - Office Supplies Basil McCrea MLA
Members Consumables 06-Apr-12 £1.05 Newspapers Basil McCrea MLA
Members IT Equipment - Non Capital 26-Sep-11 £49.90 Apple Store - iPad Charger Basil McCrea MLA
Members IT Equipment - Non Capital 16-Feb-12 £24.99 Currys - iPad Charger Basil McCrea MLA
Members Internet 19-May-11 £30.00 May 11 Bytel Ltd
Members Internet 17-Jun-11 £30.00 Jun 11 Bytel Ltd
Members Internet 14-Jul-11 £30.00 Jul 11 Bytel Ltd
Members Internet 04-Aug-11 £30.00 Aug 11 Bytel Ltd
Members Internet 06-Sep-11 £30.00 Sep 11 Bytel Ltd
Members Internet 11-Oct-11 £30.00 Oct 11 Bytel Ltd
Members Internet 03-Nov-11 £30.00 Nov 11 Bytel Ltd
Members Internet 02-Dec-11 £30.00 Dec 11 Bytel Ltd
Members Internet 13-Jan-12 £30.00 Dec 11 Bytel Ltd
Members Internet 06-Feb-12 £30.00 Feb 12 NI Assembly
Members Internet 16-Feb-12 £77.19 Feb 12 British Telecommunications PLC
Members Internet 09-Mar-12 £30.00 Mar 12 Bytel Ltd
Members Miscellaneous Expenses 23-Jan-12 £35.00 Data Protection Registration Information Commissioner's Office
Members Mobiles 11-Oct-11 £93.39 O2 - Aug 11 Basil McCrea MLA
Members Mobiles 11-Oct-11 £69.15 O2 - Jul 11 Basil McCrea MLA
Members Mobiles 11-Oct-11 £53.93 O2 - Jun 11 Basil McCrea MLA
Members Mobiles 11-Oct-11 £53.69 O2 - May 11 Basil McCrea MLA
Members Mobiles 11-Oct-11 £101.10 O2 - Sep 11 Basil McCrea MLA
Members Mobiles 11-Oct-11 £208.93 Vodafone - Jun 11 Basil McCrea MLA
Members Mobiles 25-Oct-11 £124.81 Vodafone - Aug 11 Basil McCrea MLA
Members Mobiles 25-Oct-11 £126.14 Vodafone - Jul 11 Basil McCrea MLA
Members Mobiles 25-Oct-11 £152.54 Vodafone - Oct 11 Basil McCrea MLA
Members Mobiles 25-Oct-11 £216.90 Vodafone - Sep 11 Basil McCrea MLA
Members Mobiles 03-Nov-11 £98.21 O2 - Oct 11 Basil McCrea MLA
Members Mobiles 02-Dec-11 £143.66 O2 - Nov 11 Basil McCrea MLA
Members Mobiles 13-Jan-12 £165.17 O2 - Dec 11 Basil McCrea MLA
Members Mobiles 03-Feb-12 £290.74 Vodafone - Dec 11 Basil McCrea MLA
Members Mobiles 03-Feb-12 £292.70 Vodafone - Jan 12 Basil McCrea MLA
Members Mobiles 16-Feb-12 £100.68 O2 - Jan 12 Basil McCrea MLA
Members Mobiles 16-Feb-12 £176.10 Vodafone - Feb 12 Basil McCrea MLA
Members Mobiles 16-Feb-12 £176.96 Vodafone - Nov 11 Basil McCrea MLA
Members Mobiles 09-Mar-12 £58.48 O2 - Feb 12 Basil McCrea MLA
Members Mobiles 09-Mar-12 £132.12 Vodafone - Mar 12 Basil McCrea MLA
Members Mobiles 06-Apr-12 £58.97 O2 - Mar 12 Basil McCrea MLA
Members Office - Electricity 19-May-11 £176.83 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 17-Jun-11 £82.91 Mar - May 11 Northern Ireland Electricity Plc
Members Office - Electricity 04-Aug-11 £170.04 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 09-Sep-11 £62.11 May - Aug 11 Power NI
Members Office - Electricity 26-Oct-11 £147.07 Jul - Oct 11 Power NI
Members Office - Electricity 22-Dec-11 £78.15 Aug - Nov 11 Power NI
Members Office - Electricity 13-Jan-12 £197.26 Morrow Fuels - Heating Oil - Jan 12 Basil McCrea MLA
Members Office - Electricity 23-Jan-12 £145.27 Oct 11 - Jan 12 Power NI
Members Office - Electricity 09-Mar-12 £125.00 Nov 11 - Feb 12 Power NI
Members Office - Oil, Fuel 06-Sep-11 £219.51 Morrow Fuels - Heating Oil - Aug 11 Basil McCrea MLA
Members Office - Oil, Fuel 26-Sep-11 £305.00 Heating Oil - Sep 11 Victor Walker Fuels
Members Office - Oil, Fuel 22-Dec-11 £310.00 Heating Oil - Dec 11 Victor Walker Fuels
Members Office - Oil, Fuel 16-Feb-12 £305.00 Heating Oil - Feb 12 Victor Walker Fuels
Members Office - Rates 19-May-11 £1,478.26 19 Market Sq, Dromore - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rates 19-May-11 £3,180.44 34 Hillsborough Rd, Lisburn - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £650.00 19 Market Sq, Dromore - Apr 11 William & Immelda Draffin
Members Office - Rent 06-Apr-11 £3,300.00 34 Hillsborough Rd, Lisburn - Apr - Jun 11 JR McKee & Co
Members Office - Rent 04-May-11 £650.00 19 Market Sq, Dromore - May 11 William & Immelda Draffin
Members Office - Rent 02-Jun-11 £650.00 19 Market Sq, Dromore - Jun 11 William & Immelda Draffin
Members Office - Rent 15-Jun-11 -£50.00 Use of office during election campaign Basil McCrea MLA
Members Office - Rent 01-Jul-11 £650.00 19 Market Sq, Dromore - Jul 11 William & Immelda Draffin
Members Office - Rent 01-Jul-11 £3,300.00 34 Hillsborough Rd, Lisburn - Jul - Sep 11 JR McKee & Co
Members Office - Rent 01-Aug-11 £650.00 19 Market Sq, Dromore - Aug 11 William & Immelda Draffin
Members Office - Rent 05-Sep-11 £300.00 19 Market Sq, Dromore - Sep 11 William & Immelda Draffin
Members Office - Rent 03-Oct-11 £300.00 19 Market Sq, Dromore - Oct 11 William & Immelda Draffin
Members Office - Rent 03-Oct-11 £3,300.00 34 Hillsborough Rd, Lisburn - Oct - Dec 11 JR McKee & Co
Members Office - Rent 31-Oct-11 £300.00 19 Market Sq, Dromore - Nov 11 William & Immelda Draffin
Members Office - Rent 05-Dec-11 £300.00 19 Market Sq, Dromore - Dec 11 William & Immelda Draffin
Members Office - Rent 04-Jan-12 £300.00 19 Market Sq, Dromore - Jan 12 William & Immelda Draffin
Members Office - Rent 04-Jan-12 £2,625.00 34 Hillsborough Rd, Lisburn - Jan - Mar 12 JR McKee & Co
Members Office - Rent 09-Jan-12 £675.00 34 Hillsborough Rd, Lisburn - Jan - Mar 12 JR McKee & Co
Members Office - Rent 17-Jan-12 -£10.00 Use of Office for a Meeting Basil McCrea MLA
Members Office - Rent 02-Feb-12 £300.00 19 Market Sq, Dromore - Feb 12 William & Immelda Draffin
Members Office - Rent 28-Feb-12 -£10.00 Use of Office for Meeting Basil McCrea MLA
Members Office - Rent 29-Feb-12 £300.00 19 Market Sq, Dromore - Mar 12 William & Immelda Draffin
Members Office - Repairs & Maintenance 19-May-11 £57.60 Fire Extinguisher Service Technical Fire Services
Members Office - Repairs & Maintenance 04-Aug-11 £6.98 Keys Homecare - Keys Basil McCrea MLA
Members Office - Repairs & Maintenance 16-Sep-11 £15.00 Prestige - Keys Basil McCrea MLA
Members Office - Repairs & Maintenance 02-Dec-11 £3.00 Gareth Lough - Windows Cleaned Basil McCrea MLA
Members Office - Utilities 19-May-11 £211.52 Apr 11 - Mar 12 Northern Ireland Water
Members Office - Utilities 05-Mar-12 £135.20 Waste Collection - Apr 12 - May 13 Lisburn City Council
Members Office Equipment - Non Capital 06-Sep-11 £34.99 Argos - Shredder Basil McCrea MLA
Members Office Equipment - Non Capital 13-Jan-12 £157.89 Dixons - Digital Camera Basil McCrea MLA
Members Party Secretarial Expenses 22-Dec-11 £1,100.00 Support Services - Jul - Aug 11 Ulster Unionist Party
Members Party Secretarial Expenses 22-Dec-11 £1,100.00 Support Services - May - Jun 11 Ulster Unionist Party
Members Party Secretarial Expenses 22-Dec-11 £1,190.00 Support Services - Sep - Oct 11 Ulster Unionist Party
Members Party Secretarial Expenses 02-Apr-12 £1,660.00 Support Services - Jan - Feb 12 Ulster Unionist Party
Members Party Secretarial Expenses 06-Apr-12 £1,750.00 Support Services - Nov - Dec 11 Ulster Unionist Party
Members Party Secretarial Expenses 01-May-12 £1,860.00 Support Services - Mar 12 Ulster Unionist Party
Members Professional Advisers 20-Apr-12 £420.00 Accountancy Fees BJM Chartered Accountants
Members Telephones 19-May-11 £222.90 Apr 11 Atlas Communications
Members Telephones 17-Jun-11 £243.84 Jun 11 Atlas Communications
Members Telephones 17-Jun-11 £234.23 May 11 Atlas Communications
Members Telephones 17-Jun-11 £176.34 Jun 11 British Telecommunications PLC
Members Telephones 04-Aug-11 £208.90 Jul 11 Atlas Communications
Members Telephones 06-Sep-11 £201.25 Aug 11 Atlas Communications
Members Telephones 16-Sep-11 £240.12 Sep 11 Atlas Communications
Members Telephones 26-Oct-11 £200.03 Oct 11 Atlas Communications
Members Telephones 14-Nov-11 £201.52 Nov 11 Atlas Communications
Members Telephones 02-Dec-11 £17.04 Nov 11 British Telecommunications PLC
Members Telephones 22-Dec-11 £185.90 Dec 11 Atlas Communications
Members Telephones 22-Dec-11 £95.84 Dec 11 British Telecommunications PLC
Members Telephones 22-Dec-11 £22.20 Dec 11 British Telecommunications PLC
Members Telephones 13-Jan-12 £80.23 Dec 11 British Telecommunications PLC
Members Telephones 23-Jan-12 £35.70 Jan 12 British Telecommunications PLC
Members Telephones 05-Mar-12 £155.58 Jan 12 Atlas Communications
Members Telephones 05-Mar-12 -£133.13 Refund Atlas Communications
Members Telephones 05-Mar-12 £22.20 BT - Feb 12 Basil McCrea MLA
Members Telephones 20-Mar-12 £22.20 Mar 12 British Telecommunications PLC
Members Telephones 20-Mar-12 £66.60 Mar 12 British Telecommunications PLC
Members Telephones 06-Apr-12 £20.72 BT - Dec 11 Basil McCrea MLA
Members Telephones 06-Apr-12 £29.76 BT - Feb 12 Basil McCrea MLA
Members Telephones 06-Apr-12 £22.92 BT - Jan 12 Basil McCrea MLA
Members Telephones 06-Apr-12 £19.72 BT - Mar 12 Basil McCrea MLA
Members Telephones 06-Apr-12 £22.14 BT - Oct 11 Basil McCrea MLA
Members Telephones 06-Apr-12 £18.50 BT - Sep 11 Basil McCrea MLA
Members Telephones 06-Apr-12 £24.12 BT - Nov 11 Basil McCrea MLA
Members Telephones 06-Apr-12 £80.00 Mar 12 British Telecommunications PLC
Members Telephones 01-May-12 £83.35 Mar 12 Atlas Communications
Members Website 04-Aug-11 £120.00 Hosting - Apr 11 - Apr 12 Kuba Creative Ltd
Stationery Recharge: Consumables 29-Jul-11 £14.80 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £0.24 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £0.12 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £25.70 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £1.32 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £6.96 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £2.88 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £0.70 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £0.18 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 13-Mar-12 £0.31 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 26-Mar-12 £10.28 Stationery - Mar 12 NI Assembly
Support Staff Costs   £33,530.10 Support Staff Costs  
Total
£75,759.55    

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