Ian McCrea - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 12-Aug-13 | £320.40 | Desk Set | Viking Direct Ltd |
| Members Advertising - General | 24-Jun-13 | £192.00 | Mid-Ulster Mail - 13 Jun 13 | Johnston Publishing Ltd |
| Members Advertising - General | 03-Jul-13 | £96.00 | Mid-Ulster Observer - Jun 13 | Observer Newspapers |
| Members Advertising - General | 07-Aug-13 | £108.00 | Mid Ulster Mail - Aug 13 | Johnston Publishing Ltd |
| Members Advertising - General | 19-Aug-13 | £120.00 | Mid Ulster Mail - Aug 13 | Johnston Publishing Ltd |
| Members Advertising - General | 13-Jan-14 | £78.00 | Mid-Ulster Mail - Dec 13 | Johnston Publishing Ltd |
| Members Advertising - General | 27-Feb-14 | £240.00 | Community Directories - Feb 14 | Community Directories NI |
| Members Consumables | 19-Apr-13 | £240.00 | Toner | Samuel Getty Ltd |
| Members Consumables | 09-Sep-13 | £10.99 | Ebay - Doorbell | Ian McCrea MLA |
| 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 Equipment - Non Capital | 06-May-14 | £180.00 | Hard Drive | G McLernon |
| Members IT Maintenance | 10-Jun-13 | £45.00 | Computer Repair | High Tec Solutions |
| Members IT Software - Non-Capital | 06-May-14 | £150.00 | Windows 8 | G McLernon |
| 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 Internet | 08-Jul-13 | £15.31 | TalkTalk - Jul 13 | Ian McCrea MLA |
| Members Internet | 12-Aug-13 | £15.31 | TalkTalk - Aug 13 | Ian McCrea MLA |
| Members Internet | 12-Sep-13 | £15.31 | TalkTalk - Sep 13 | Ian McCrea MLA |
| Members Internet | 18-Oct-13 | £15.31 | TalkTalk - Oct 13 | Ian McCrea MLA |
| Members Internet | 12-Nov-13 | £15.31 | TalkTalk - Nov 13 | Ian McCrea MLA |
| Members Internet | 10-Dec-13 | £15.31 | TalkTalk - Dec 13 | Ian McCrea MLA |
| Members Internet | 13-Jan-14 | £15.31 | TalkTalk - Jan 14 | Ian McCrea MLA |
| Members Internet | 11-Feb-14 | £15.31 | TalkTalk - Feb 14 | Ian McCrea MLA |
| Members Internet | 10-Mar-14 | £15.31 | TalkTalk - Mar 14 | 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 Mobiles | 12-Aug-13 | £47.91 | O2 - Jul 13 | Ian McCrea MLA |
| Members Mobiles | 09-Sep-13 | £80.77 | O2 - Aug 13 | Ian McCrea MLA |
| Members Mobiles | 08-Oct-13 | £47.24 | O2 - Sep 13 | Ian McCrea MLA |
| Members Mobiles | 12-Nov-13 | £47.70 | O2 - Oct 13 | Ian McCrea MLA |
| Members Mobiles | 10-Dec-13 | £47.15 | O2 - Nov 13 | Ian McCrea MLA |
| Members Mobiles | 14-Jan-14 | £47.15 | O2 - Dec 13 | Ian McCrea MLA |
| Members Mobiles | 10-Mar-14 | £51.18 | O2 - Feb 14 | Ian McCrea MLA |
| Members Mobiles | 10-Mar-14 | £47.15 | O2 - Jan 14 | Ian McCrea MLA |
| Members Mobiles | 06-May-14 | £119.78 | O2 - Mar 14 | Ian McCrea MLA |
| Members Office - Electricity | 29-May-13 | £230.71 | Airtricity - Mar - May 13 | Ian McCrea MLA |
| Members Office - Electricity | 24-Jul-13 | £235.90 | Airtricity - May - Jul 13 | Ian McCrea MLA |
| Members Office - Electricity | 19-Aug-13 | £204.86 | Airtricity - Jun - Aug 13 | Ian McCrea MLA |
| Members Office - Electricity | 23-Sep-13 | £202.15 | Airtricity - Jul - Sep 13 | Ian McCrea MLA |
| Members Office - Electricity | 20-Dec-13 | £91.04 | Airtricity - Oct - Dec 13 | Ian McCrea MLA |
| Members Office - Electricity | 24-Jan-14 | £165.16 | Airtricity - Nov 13 - Jan 14 | Ian McCrea MLA |
| Members Office - Electricity | 28-Mar-14 | £170.05 | Airtricity - Jan - Mar 14 | Ian McCrea MLA |
| Members Office - Insurance | 13-Aug-13 | £98.95 | Apr - Nov 13 | JK Properties |
| 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 | L&PS - 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 - Rent | 01-Jul-13 | £375.00 | 34 Fairhill Rd, Cookstown - Jul 13 | Cookstown District Lol #3 |
| Members Office - Rent | 01-Jul-13 | £433.33 | 29 Rainey St, Magherafelt - Jul 13 | JK Properties |
| Members Office - Rent | 05-Aug-13 | £375.00 | 34 Fairhill Rd, Cookstown - Aug 13 | Cookstown District Lol #3 |
| Members Office - Rent | 05-Aug-13 | £433.33 | 29 Rainey St, Magherafelt - Aug 13 | JK Properties |
| Members Office - Rent | 05-Sep-13 | £375.00 | 34 Fairhill Rd, Cookstown - Sep 13 | Cookstown District Lol #3 |
| Members Office - Rent | 05-Sep-13 | £433.33 | 29 Rainey St, Magherafelt - Sep 13 | JK Properties |
| Members Office - Rent | 02-Oct-13 | £375.00 | 34 Fairhill Rd, Cookstown - Oct 13 | Cookstown District Lol #3 |
| Members Office - Rent | 02-Oct-13 | £433.33 | 29 Rainey St, Magherafelt - Oct 13 | JK Properties |
| Members Office - Rent | 04-Nov-13 | £375.00 | 34 Fairhill Rd, Cookstown - Nov 13 | Cookstown District Lol #3 |
| Members Office - Rent | 04-Nov-13 | £433.33 | 29 Rainey St, Magherafelt - Nov 13 | JK Properties |
| Members Office - Rent | 02-Dec-13 | £375.00 | 34 Fairhill Rd, Cookstown - Dec 13 | Cookstown District Lol #3 |
| Members Office - Rent | 02-Dec-13 | £433.33 | 29 Rainey St, Magherafelt - Dec 13 | JK Properties |
| Members Office - Rent | 06-Jan-14 | £375.00 | 34 Fairhill Rd, Cookstown - Jan 14 | Cookstown District Lol #3 |
| Members Office - Rent | 06-Jan-14 | £433.33 | 29 Rainey St, Magherafelt - Jan 14 | JK Properties |
| Members Office - Rent | 03-Feb-14 | £375.00 | 34 Fairhill Rd, Cookstown - Feb 14 | Cookstown District Lol #3 |
| Members Office - Rent | 03-Feb-14 | £433.33 | 29 Rainey St, Magherafelt - Feb 14 | JK Properties |
| Members Office - Rent | 03-Mar-14 | £375.00 | 34 Fairhill Rd, Cookstown - Mar 14 | Cookstown District Lol #3 |
| Members Office - Rent | 03-Mar-14 | £433.37 | 29 Rainey St, Magherafelt - Mar 14 | 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 - Repairs & Maintenance | 01-Nov-13 | £180.00 | Signage Repair | High Tec Signs |
| 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 Office Equipment - Non Capital | 06-May-14 | £149.00 | Fridge | Samuel Getty Ltd |
| Members Office Equipment - Non Capital | 06-May-14 | £137.00 | Heater x 2 | Samuel Getty Ltd |
| Members Office Equipment - Non Capital | 06-May-14 | £69.90 | Kettle & Toaster | Samuel Getty Ltd |
| Members Office Equipment - Non Capital | 06-May-14 | £89.00 | Microwave | Samuel Getty Ltd |
| 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 Petty Cash | 05-Aug-13 | £29.75 | Jul 13 | Ian McCrea MLA P/C |
| Members Petty Cash | 10-Sep-13 | £50.53 | Aug 13 | Ian McCrea MLA P/C |
| Members Petty Cash | 07-Oct-13 | £29.75 | Sep 13 | Ian McCrea MLA P/C |
| Members Petty Cash | 04-Nov-13 | £23.80 | Oct 13 | Ian McCrea MLA P/C |
| Members Petty Cash | 17-Dec-13 | £37.71 | Nov 13 | Ian McCrea MLA P/C |
| Members Petty Cash | 23-Dec-13 | £28.80 | Oct - Dec 13 | Ian McCrea MLA P/C |
| Members Petty Cash | 10-Mar-14 | £47.60 | Jan - Feb 14 | Ian McCrea MLA P/C |
| Members Petty Cash | 23-Apr-14 | £73.66 | Mar 14 | 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 Telephones | 24-Jul-13 | £56.06 | Rainbow - Jul 13 | Ian McCrea MLA |
| Members Telephones | 27-Aug-13 | £36.00 | Rainbow - Aug 13 | Ian McCrea MLA |
| Members Telephones | 20-Sep-13 | £104.47 | Rainbow - Sep 13 | Ian McCrea MLA |
| Members Telephones | 21-Oct-13 | £42.12 | Rainbow - Oct 13 | Ian McCrea MLA |
| Members Telephones | 25-Nov-13 | £40.10 | Rainbow - Nov 13 | Ian McCrea MLA |
| Members Telephones | 13-Jan-14 | £35.86 | Rainbow - Dec 13 | Ian McCrea MLA |
| Members Telephones | 23-Jan-14 | £43.85 | Rainbow - Jan 14 | Ian McCrea MLA |
| Members Telephones | 21-Feb-14 | £103.36 | Rainbow - Feb 14 | Ian McCrea MLA |
| Members Telephones | 24-Mar-14 | £33.34 | Rainbow - Mar 14 | Ian McCrea MLA |
| Members Website | 29-Apr-13 | £39.22 | Big Wet Fish - Hosting | Ian McCrea MLA |
| Self Employed - Computer Maintenance/Design | 06-May-14 | £130.00 | Computer Set Up | G McLernon |
| 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 | £47,024.08 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£70,330.23 |
