Leslie Cree - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 29-Apr-13 | £81.01 | O2 - Apr 13 | Leslie Cree MLA |
| Members Mobiles | 05-Jun-13 | £77.62 | O2 - May 13 | Leslie Cree MLA |
| Members Mobiles | 28-Jun-13 | £77.00 | O2 - Jun 13 | Leslie Cree MLA |
| Members Mobiles | 29-Jul-13 | £77.70 | O2 - Jul 13 | Leslie Cree MLA |
| Members Mobiles | 29-Aug-13 | £79.24 | O2 - Aug 13 | Leslie Cree MLA |
| Members Mobiles | 02-Oct-13 | £77.66 | O2 - Sep 13 | Leslie Cree MLA |
| Members Mobiles | 29-Oct-13 | £79.85 | O2 - Oct 13 | Leslie Cree MLA |
| Members Mobiles | 26-Nov-13 | £84.46 | O2 - Nov 13 | Leslie Cree MLA |
| Members Mobiles | 07-Jan-14 | £80.20 | O2 - Dec 13 | Leslie Cree MLA |
| Members Mobiles | 14-Apr-14 | £79.32 | O2 - Mar 14 | Leslie Cree MLA |
| Members Office - Electricity | 23-Jul-13 | £91.55 | Mar - Jun 13 | Power NI |
| Members Office - Electricity | 24-Oct-13 | £98.99 | Jun - Sep 13 | Power NI |
| Members Office - Electricity | 03-Feb-14 | £112.21 | Sep - Dec 13 | Power NI |
| Members Office - Insurance | 15-Aug-13 | £229.63 | Jun 13 - Jun 14 | Neill Estate Agents |
| Members Office - Insurance | 10-Feb-14 | £248.50 | Jan 14 - Jan 15 | Rollins Insurance Brokers (Holywood |
| Members Office - Oil, Fuel | 30-Oct-13 | £147.00 | Heating Oil - Oct 13 | Gransha Fuels |
| Members Office - Oil, Fuel | 29-Jan-14 | £142.50 | Heating Oil - Jan 14 | Gransha Fuels |
| Members Office - Rates | 01-May-13 | £154.86 | 20 Hamilton Rd, Bangor - May 13 | Land & Property Services |
| Members Office - Rates | 03-Jun-13 | £154.86 | 20 Hamilton Rd, Bangor - Jun 13 | Land & Property Services |
| Members Office - Rates | 01-Jul-13 | £154.86 | 20 Hamilton Rd, Bangor - Jul 13 | Land & Property Services |
| Members Office - Rates | 05-Aug-13 | £154.86 | 20 Hamilton Rd, Bangor - Aug 13 | Land & Property Services |
| Members Office - Rates | 05-Sep-13 | £154.86 | 20 Hamilton Rd, Bangor - Sep 13 | Land & Property Services |
| Members Office - Rates | 02-Oct-13 | £154.86 | 20 Hamilton Rd, Bangor - Oct 13 | Land & Property Services |
| Members Office - Rates | 04-Nov-13 | £154.86 | 20 Hamilton Rd, Bangor - Nov 13 | Land & Property Services |
| Members Office - Rates | 02-Dec-13 | £154.86 | 20 Hamilton Rd, Bangor - Dec 13 | Land & Property Services |
| Members Office - Rates | 06-Jan-14 | £154.86 | 20 Hamilton Rd, Bangor - Jan 14 | Land & Property Services |
| Members Office - Rates | 03-Feb-14 | £154.85 | 20 Hamilton Rd, Bangor - Feb 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,625.00 | 20 Hamilton Rd, Bangor - May - Jul 13 | Neill Estate Agents |
| Members Office - Rent | 05-Aug-13 | £1,625.00 | 20 Hamilton Rd, Bangor - Aug - Oct 13 | Neill Estate Agents |
| Members Office - Rent | 04-Nov-13 | £1,625.00 | 20 Hamilton Rd, Bangor - Nov 13 - Jan 14 | Neill Estate Agents |
| Members Office - Rent | 03-Feb-14 | £1,625.00 | 20 Hamilton Rd, Bangor - Feb - Apr 14 | Neill Estate Agents |
| Members Office - Utilities | 14-May-13 | £145.50 | TV Licence - May 13 - May 14 | TV Licensing |
| Members Office Signage | 25-Oct-13 | £234.00 | Wilkin Signs - Sign | Leslie Cree MLA |
| Members Petty Cash | 16-Jul-13 | £32.11 | Apr 13 | Leslie Cree MLA P/C |
| Members Petty Cash | 16-Jul-13 | £12.34 | May 13 | Leslie Cree MLA P/C |
| Members Petty Cash | 16-Sep-13 | £49.78 | Jun - Jul 13 | Leslie Cree MLA P/C |
| Members Petty Cash | 28-Oct-13 | £51.53 | Aug 13 | Leslie Cree MLA P/C |
| Members Petty Cash | 02-Jan-14 | £20.01 | Sep 13 | Leslie Cree MLA P/C |
| Members Petty Cash | 29-Jan-14 | £49.79 | Oct 13 | Leslie Cree MLA P/C |
| Members Petty Cash | 26-Mar-14 | £64.81 | Nov 13 - Feb 14 | Leslie Cree MLA P/C |
| Members Petty Cash | 14-Apr-14 | £28.86 | Mar 14 | Leslie Cree MLA P/C |
| Members Registration & Membership | 15-Aug-13 | £75.00 | Annual Membership - Sep 13 - Aug 14 | Law Centre (NI) |
| Members Registration & Membership | 04-Mar-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 20-May-13 | £215.73 | May 13 | British Telecommunications PLC |
| Members Telephones | 19-Jun-13 | £119.06 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 15-Aug-13 | £178.86 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 23-Sep-13 | £132.72 | BT - Sep 13 | Leslie Cree MLA |
| Members Telephones | 20-Nov-13 | £170.34 | Nov 13 | British Telecommunications PLC |
| Members Telephones | 17-Dec-13 | £104.17 | Dec 13 | British Telecommunications PLC |
| Members Telephones | 18-Feb-14 | £151.80 | Feb 14 | British Telecommunications PLC |
| Members Telephones | 18-Mar-14 | £107.58 | Mar 14 | British Telecommunications PLC |
| Members Website | 03-Oct-13 | £18.00 | Domain Name | Xzopia |
| Recharge: Consumables | 05-Mar-14 | £38.54 | Nov 13 | NI Assembly |
| Recharge: Consumables | 11-Mar-14 | £0.47 | Feb 14 | NI Assembly |
| Recharge: Consumables | 28-Mar-14 | £418.37 | Mar 14 | NI Assembly |
| Support Staff Salary Costs | £58,539.83 | Support Staff Costs | ||
| Support Staff Other Costs | £464.00 | Support Staff Other Costs | ||
|
Total
|
£71,371.23 |
