Leslie Cree - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 13-Aug-15 | £45.67 | O2 - Jul 15 | Leslie Cree MLA |
| Members Mobiles | 13-Aug-15 | £46.32 | O2 - Jun 15 | Leslie Cree MLA |
| Members Mobiles | 13-Aug-15 | £12.03 | O2 - May 15 | Leslie Cree MLA |
| Members Mobiles | 09-Sep-15 | £43.23 | O2 - Aug 15 | Leslie Cree MLA |
| Members Mobiles | 30-Sep-15 | £41.24 | O2 - Sep 15 | Leslie Cree MLA |
| Members Mobiles | 25-Nov-15 | £43.02 | O2 - Oct 15 | Leslie Cree MLA |
| Members Office - Electricity | 13-May-15 | £143.93 | Dec 14 - Mar 15 | Power NI |
| Members Office - Electricity | 10-Aug-15 | £106.75 | Mar - Jun 15 | Power NI |
| Members Office - Electricity | 28-Oct-15 | £96.99 | Jun - Sep 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance | 21-Oct-15 | £95.37 | Jun 15 - May 16 | Neill Estate Agents |
| Members Office - Oil, Fuel | 25-Jun-15 | £112.50 | Heating Oil - Jun 15 | Gransha Fuels |
| Members Office - Rates | 06-May-15 | £1,612.17 | 20 Hamilton Rd, Bangor | Land & Property Services |
| Members Office - Rent | 19-May-15 | £1,625.00 | 20 Hamilton Rd, Bangor - May - Jul 15 | Neill Estate Agents |
| Members Office - Rent | 03-Aug-15 | £1,625.00 | 20 Hamilton Rd, Bangor - Aug - Oct 15 | Neill Estate Agents |
| Members Office - Rent | 03-Nov-15 | £1,625.00 | 20 Hamilton Rd, Bangor - Nov - Jan 15 | Neill Estate Agents |
| Members Office - Utilities | 18-May-15 | £160.97 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Office - Utilities | 28-May-15 | £145.50 | TV Licence - May 15 - May 16 | TV Licensing |
| Members Petty Cash | 24-Jun-15 | £41.90 | Apr 15 | Leslie Cree MLA P/C |
| Members Petty Cash | 13-Aug-15 | £71.56 | May - Jun 15 | Leslie Cree MLA P/C |
| Members Petty Cash | 15-Oct-15 | £53.07 | Jul - Aug 15 | Leslie Cree MLA P/C |
| Members Petty Cash | 01-Dec-15 | £48.80 | Sep - Oct 15 | Leslie Cree MLA P/C |
| Members Telephones | 28-May-15 | £200.55 | May 15 | British Telecommunications PLC |
| Members Telephones | 22-Jun-15 | £117.24 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 13-Aug-15 | £233.86 | Aug 15 | British Telecommunications PLC |
| Members Telephones | 17-Sep-15 | £82.14 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 01-Dec-15 | £183.84 | Nov 15 | British Telecommunications PLC |
| Members Telephones | 21-Dec-15 | £103.28 | Dec 15 | British Telecommunications PLC |
| Members Website | 04-Sep-15 | £42.00 | Domain Name - Sep 15 - Sep 16 | Xzopia |
| Recharge: Consumables | 09-Dec-15 | £10.96 | Nov 15 | NI Assembly |
| Recharge: Consumables | 23-Dec-15 | £9.38 | Dec 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Oct-15 | £388.90 | Oct 15 | NI Assembly |
| Support Staff Salary Costs | £37371.81 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £200 | Support Staff Other Costs | ||
| Total | £46,739.98 |
