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 |
