Leslie Cree - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 05-Mar-12 | £479.00 | Currys - iPad | Leslie Cree MLA |
| Capital - IT Equipment Purchase | 29-Mar-12 | £1,149.00 | Harvey Norman - PC | Leslie Cree MLA |
| Members Consumables | 02-Jun-11 | £27.81 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 02-Jun-11 | -£25.00 | Use of office during election campaign | Leslie Cree MLA |
| Members Consumables | 05-Dec-11 | £20.42 | PMC Telecom - Ink Film | Leslie Cree MLA |
| Members Consumables | 05-Dec-11 | £15.00 | Postage | Leslie Cree MLA |
| Members Consumables | 29-Feb-12 | £40.98 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 05-Mar-12 | £26.99 | Currys - Ink | Leslie Cree MLA |
| Members Consumables | 05-Mar-12 | £49.98 | Currys - Ink | Leslie Cree MLA |
| Members Equipment Maintenance | 28-Nov-11 | £75.00 | Oil Tank Watchman | Gransha Fuels |
| Members IT Equipment - Non Capital | 02-Jun-11 | £4.79 | Flash Drive | Viking Direct Ltd |
| Members IT Software - Non-Capital | 05-Mar-12 | £29.99 | Currys - Anti Virus Software | Leslie Cree MLA |
| Members Miscellaneous Expenses | 25-Aug-11 | £65.00 | Annual Membership | Law Centre (NI) |
| Members Miscellaneous Expenses | 18-Oct-11 | £401.65 | Electoral Register | Electoral Office For NI |
| Members Miscellaneous Expenses | 09-Feb-12 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Mobiles | 13-Jun-11 | £62.14 | O2 - May 11 | Leslie Cree MLA |
| Members Mobiles | 05-Jul-11 | £65.45 | O2 - Jul 11 | Leslie Cree MLA |
| Members Mobiles | 08-Aug-11 | £62.12 | O2 - Jul 11 | Leslie Cree MLA |
| Members Mobiles | 08-Sep-11 | £69.97 | O2 - Aug 11 | Leslie Cree MLA |
| Members Mobiles | 04-Oct-11 | £63.30 | O2 - Sep 11 | Leslie Cree MLA |
| Members Mobiles | 08-Nov-11 | £66.00 | O2 - Oct 11 | Leslie Cree MLA |
| Members Mobiles | 06-Dec-11 | £63.92 | O2 - Nov 11 | Leslie Cree MLA |
| Members Mobiles | 17-Jan-12 | £62.42 | O2 - Dec 11 | Leslie Cree MLA |
| Members Mobiles | 02-Feb-12 | £95.70 | Orange - Jan 12 | Leslie Cree MLA |
| Members Mobiles | 05-Mar-12 | £98.38 | Orange - Feb 12 | Leslie Cree MLA |
| Members Mobiles | 06-Apr-12 | £77.22 | Orange - Mar 12 | Leslie Cree MLA |
| Members Office - Electricity | 27-Apr-11 | £117.88 | Jan - Apr 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 02-Jun-11 | -£9.02 | Use of office during election campaign | Leslie Cree MLA |
| Members Office - Electricity | 26-Jul-11 | £106.61 | Apr - Jul 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 17-Oct-11 | £125.97 | Jul - Oct 11 | Power NI |
| Members Office - Electricity | 16-Jan-12 | £126.86 | Oct 11 - Jan 12 | Power NI |
| Members Office - Insurance | 02-Jun-11 | -£15.56 | Use of office during election campaign | Leslie Cree MLA |
| Members Office - Insurance | 08-Feb-12 | £259.21 | Feb 12 - Feb 13 | T Oscar Rollins & Co Ltd |
| Members Office - Oil, Fuel | 27-Oct-11 | £555.00 | Heating Oil - Oct 11 | Gransha Fuels |
| Members Office - Rates | 04-May-11 | £147.80 | 20 Hamilton Rd, Bangor - May 11 | Rate Collection Agency |
| Members Office - Rates | 02-Jun-11 | -£32.72 | Use of office during election campaign | Leslie Cree MLA |
| Members Office - Rates | 02-Jun-11 | £147.80 | 20 Hamilton Rd, Bangor - Jun 11 | Rate Collection Agency |
| Members Office - Rates | 01-Jul-11 | £147.80 | 20 Hamilton Rd, Bangor - Jul 11 | Rate Collection Agency |
| Members Office - Rates | 01-Aug-11 | £147.80 | 20 Hamilton Rd, Bangor - Aug 11 | Rate Collection Agency |
| Members Office - Rates | 05-Sep-11 | £147.80 | 20 Hamilton Rd, Bangor - Sep 11 | Rate Collection Agency |
| Members Office - Rates | 03-Oct-11 | £147.80 | 20 Hamilton Rd, Bangor - Oct 11 | Rate Collection Agency |
| Members Office - Rates | 31-Oct-11 | £147.80 | 20 Hamilton Rd, Bangor - Nov 11 | Rate Collection Agency |
| Members Office - Rates | 05-Dec-11 | £147.80 | 20 Hamilton Rd, Bangor - Dec 11 | Rate Collection Agency |
| Members Office - Rates | 04-Jan-12 | £147.80 | 20 Hamilton Rd, Bangor - Jan 12 | Rate Collection Agency |
| Members Office - Rates | 02-Feb-12 | £147.80 | 20 Hamilton Rd, Bangor - Feb 12 | Rate Collection Agency |
| Members Office - Rent | 04-May-11 | £1,625.00 | 20 Hamilton Rd, Bangor - May -Jul 11 | John Neill & Sons (Bangor) |
| Members Office - Rent | 02-Jun-11 | -£146.48 | Use of office during election campaign | Leslie Cree MLA |
| Members Office - Rent | 01-Aug-11 | £1,625.00 | 20 Hamilton Rd, Bangor - Aug - Oct 11 | John Neill & Sons (Bangor) |
| Members Office - Rent | 31-Oct-11 | £1,625.00 | 20 Hamilton Rd, Bangor - Nov 11 - Jan 12 | John Neill & Sons (Bangor) |
| Members Office - Rent | 02-Feb-12 | £1,625.00 | 20 Hamilton Rd, Bangor - Feb - Apr 12 | John Neill & Sons (Bangor) |
| Members Office - Repairs & Maintenance | 20-Apr-12 | £950.00 | Painting of Office | Leslie Cree MLA |
| Members Office - Utilities | 27-Apr-11 | £256.51 | Apr 11 - Mar 12 | Northern Ireland Water |
| Members Office - Utilities | 02-Jun-11 | -£11.06 | Use of office during election campaign | Leslie Cree MLA |
| Members Office - Utilities | 13-Jun-11 | £145.50 | TV Licence - Apr 11 - Apr 12 | TV Licensing |
| Members Office Equipment - Non Capital | 08-Sep-11 | £19.99 | Poundstretcher - Vacuum Cleaner | Leslie Cree MLA |
| Members Office Equipment - Non Capital | 05-Dec-11 | £177.80 | PMC Telecom - Telephone System | Leslie Cree MLA |
| Members Office Signage | 21-Mar-12 | £55.00 | Alan McDonald - Wall Plaque | Leslie Cree MLA |
| Members Party Secretarial Expenses | 06-Dec-11 | £1,100.00 | Support Services - Jul - Aug 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 06-Dec-11 | £1,100.00 | Support Services - May - Jun 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 06-Dec-11 | £1,190.00 | Support Services - Sep - Oct 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 17-Jan-12 | £1,290.00 | Support Services - Nov - Dec 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 05-Mar-12 | £1,460.00 | Support Services - Jan - Feb 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 06-Apr-12 | £860.00 | Support Services - Mar 12 | Ulster Unionist Party |
| Members Petty Cash | 28-Jun-11 | £12.70 | Apr 11 | Leslie Cree MLA P/C |
| Members Petty Cash | 28-Jun-11 | £28.42 | May 11 | Leslie Cree MLA P/C |
| Members Petty Cash | 18-Aug-11 | £26.46 | Jun 11 | Leslie Cree MLA P/C |
| Members Petty Cash | 18-Aug-11 | £9.80 | Jul 11 | Leslie Cree MLA P/C |
| Members Petty Cash | 12-Sep-11 | £26.20 | Aug 11 | Leslie Cree MLA P/C |
| Members Petty Cash | 03-Nov-11 | £25.56 | Sep 11 | Leslie Cree MLA P/C |
| Members Petty Cash | 22-Dec-11 | £55.96 | Oct - Nov 11 | Leslie Cree MLA P/C |
| Members Petty Cash | 14-Feb-12 | £32.70 | Dec 11 | Leslie Cree MLA P/C |
| Members Petty Cash | 14-Feb-12 | £28.81 | Jan 12 | Leslie Cree MLA P/C |
| Members Petty Cash | 26-Mar-12 | £47.51 | Feb 12 | Leslie Cree MLA P/C |
| Members Petty Cash | 25-Apr-12 | £15.92 | Mar 12 | Leslie Cree MLA P/C |
| Members Telephones | 19-May-11 | £199.08 | May 11 | British Telecommunications PLC |
| Members Telephones | 02-Jun-11 | -£20.00 | Use of office during election campaign | Leslie Cree MLA |
| Members Telephones | 05-Jul-11 | £153.79 | Jun 11 | British Telecommunications PLC |
| Members Telephones | 12-Aug-11 | £179.11 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 20-Sep-11 | £170.44 | Sep 11 | British Telecommunications PLC |
| Members Telephones | 28-Nov-11 | £207.16 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 20-Dec-11 | £154.24 | Dec 11 | British Telecommunications PLC |
| Members Telephones | 14-Feb-12 | £276.80 | Feb 12 | British Telecommunications PLC |
| Members Telephones | 20-Mar-12 | £105.38 | Mar 12 | British Telecommunications PLC |
| Stationery Recharge: Consumables | 29-Jul-11 | £24.48 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £1.00 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £1.37 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £0.48 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £0.28 | Stationery - Jan 12 | NI Assembly |
| Support Staff Costs | £45,394.95 | Support Staff Costs | ||
|
Total
|
£68,000.32 |
