Basil McCrea - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 10-May-12 | £562.14 | Dixons - iPad | Basil McCrea MLA |
| Members Consumables | 04-Apr-12 | £0.77 | Mace - Office Supplies | Basil McCrea MLA |
| Members Consumables | 20-Apr-12 | £5.43 | Mace - Office Supplies | Basil McCrea MLA |
| Members Consumables | 20-Apr-12 | £4.00 | Poundland - Office Supplies | Basil McCrea MLA |
| Members Consumables | 01-Jun-12 | £1.00 | Poundland - Office Supplies | Basil McCrea MLA |
| Members Consumables | 10-Aug-12 | £0.72 | Greens Food Fare - Office Supplies | Basil McCrea MLA |
| Members Consumables | 10-Aug-12 | £4.28 | Lidl - Office Supplies | Basil McCrea MLA |
| Members Consumables | 10-Aug-12 | £4.25 | Semichem - Office Supplies | Basil McCrea MLA |
| Members IT Equipment - Non Capital | 10-May-12 | £19.95 | Dixons - SD Card | Basil McCrea MLA |
| Members IT Equipment - Non Capital | 10-May-12 | £31.79 | Dixons - iPad Case | Basil McCrea MLA |
| Members IT Maintenance | 04-Sep-12 | £75.60 | Printer Repair | Sam Robinson Business Systems |
| Members IT Software - Non-Capital | 10-May-12 | £50.00 | Dixons - Cloud Backup | Basil McCrea MLA |
| Members Internet | 23-Apr-12 | £30.00 | Apr 12 | Bytel Ltd |
| Members Internet | 17-May-12 | £30.00 | May 12 | Bytel Ltd |
| Members Internet | 17-May-12 | £200.38 | May 12 | British Telecommunications PLC |
| Members Internet | 01-Jun-12 | £30.00 | Jun 12 | Bytel Ltd |
| Members Internet | 10-Jul-12 | £30.00 | Jul 12 | Bytel Ltd |
| Members Internet | 07-Aug-12 | £30.00 | Aug 12 | Bytel Ltd |
| Members Internet | 04-Sep-12 | £30.00 | Sep 12 | Bytel Ltd |
| Members Internet | 13-Sep-12 | £115.20 | Aug 12 | British Telecommunications PLC |
| Members Mobiles | 20-Apr-12 | £480.49 | Vodafone - Apr 12 | Basil McCrea MLA |
| Members Mobiles | 09-May-12 | £58.48 | O2 - Apr 12 | Basil McCrea MLA |
| Members Mobiles | 10-May-12 | £151.16 | Vodafone - May 12 | Basil McCrea MLA |
| Members Mobiles | 01-Jun-12 | £58.22 | O2 - May 12 | Basil McCrea MLA |
| Members Mobiles | 02-Jul-12 | £58.22 | O2 - Jun 12 | Basil McCrea MLA |
| Members Mobiles | 03-Aug-12 | £133.90 | Vodafone - Jul 12 | Basil McCrea MLA |
| Members Mobiles | 03-Aug-12 | £91.46 | Vodafone - Jun 12 | Basil McCrea MLA |
| Members Mobiles | 10-Aug-12 | £35.11 | O2 - Jul 12 | Basil McCrea MLA |
| Members Office - Electricity | 23-Apr-12 | £145.11 | Jan - Apr 12 | Power NI |
| Members Office - Electricity | 14-Jun-12 | £85.13 | Feb - May 12 | Power NI |
| Members Office - Electricity | 31-Jul-12 | £126.18 | Apr - Jul 12 | Power NI |
| Members Office - Electricity | 10-Sep-12 | £75.67 | May - Aug 12 | Power NI |
| Members Office - Oil, Fuel | 09-May-12 | £230.80 | Morrow Fuels - Heating Oil - May 12 | Basil McCrea MLA |
| Members Office - Rates | 23-Apr-12 | £2,617.40 | 34 Hillsborough Rd, Lisburn - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 23-Apr-12 | £1,515.38 | 19 Market Sq, Dromore - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £3,300.00 | 34 Hillsborough Rd, Lisburn - Apr - Jun 12 | JR McKee & Co |
| Members Office - Rent | 03-Apr-12 | £300.00 | 19 Market Sq, Dromore - Apr 12 | William & Immelda Draffin |
| Members Office - Rent | 02-May-12 | £300.00 | 19 Market Sq, Dromore - May 12 | William & Immelda Draffin |
| Members Office - Rent | 01-Jun-12 | £300.00 | 19 Market Sq, Dromore - Jun 12 | William & Immelda Draffin |
| Members Office - Rent | 03-Jul-12 | £300.00 | 19 Market Sq, Dromore - Jul 12 | William & Immelda Draffin |
| Members Office - Rent | 03-Jul-12 | £3,300.00 | 34 Hillsborough Rd, Lisburn - Jul - Sep 12 | JR McKee & Co |
| Members Office - Rent | 01-Aug-12 | £300.00 | 19 Market Sq, Dromore - Aug 12 | William & Immelda Draffin |
| Members Office - Rent | 03-Sep-12 | £300.00 | 19 Market Sq, Dromore - Sep 12 | William & Immelda Draffin |
| Members Office - Repairs & Maintenance | 21-May-12 | £36.00 | Fire Extinguisher Service | TFS Fire & Security Services |
| Members Office - Repairs & Maintenance | 01-Jun-12 | £58.80 | Fire Extinguishers | TFS Fire & Security Services |
| Members Office - Utilities | 23-Apr-12 | £229.17 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 10-May-12 | £93.97 | Dixons - Digital Camera | Basil McCrea MLA |
| Members Postage Cost | 20-Apr-12 | £3.30 | Apr 12 | Basil McCrea MLA |
| Members Postage Cost | 01-Jun-12 | £0.87 | May 12 | Basil McCrea MLA |
| Members Telephones | 23-Apr-12 | £85.26 | Apr 12 | Atlas Communications |
| Members Telephones | 23-Apr-12 | £22.20 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 17-May-12 | £85.39 | May 12 | Atlas Communications |
| Members Telephones | 21-May-12 | £22.20 | May 12 | British Telecommunications PLC |
| Members Telephones | 18-Jun-12 | £22.20 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 18-Jun-12 | £66.60 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 18-Jun-12 | £87.98 | May 12 | Atlas Communications |
| Members Telephones | 02-Jul-12 | £104.12 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 16-Jul-12 | £95.20 | Jul 12 | Atlas Communications |
| Members Telephones | 18-Jul-12 | £23.04 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 20-Aug-12 | £23.04 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 20-Aug-12 | £91.69 | Aug 12 | Atlas Communications |
| Members Telephones | 13-Sep-12 | £70.80 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 24-Sep-12 | £23.04 | Sep 12 | British Telecommunications PLC |
| Self-Employed - Website Support | 02-Jul-12 | £145.00 | Hosting - Apr 12 - Apr 13 | Kuba Creative Ltd |
| Support Staff Salary Costs | £22,055.26 | Support Staff Costs | ||
| Support Staff Other Costs | £23.11 | Support Staff Other Costs | ||
|
Total
|
£38,986.46 |
