Cree, Leslie
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 02-Jun-11 | £27.81 | Office Supplies | VIKING DIRECT LIMITED |
| 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 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 LIMITED |
| 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 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 Office - Electricity | 27-Apr-11 | £117.88 | Jan - Apr 11 | NORTHERN IRELAND ELECTRICITY P |
| 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 P |
| Members Office - Electricity | 17-Oct-11 | £125.97 | Jul - Oct 11 | POWER NI |
| Members Office - Insurance | 02-Jun-11 | -£15.56 | Use of office during election campaign | LESLIE CREE MLA |
| 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 | £147.80 | 20 Hamilton Rd, Bangor - Jun 11 | RATE COLLECTION AGENCY |
| Members Office - Rates | 02-Jun-11 | -£32.72 | Use of office during election campaign | LESLIE CREE MLA |
| 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 - 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 - 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 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 Petty Cash | 28-Jun-11 | £28.42 | May 11 | LESLIE CREE MLA P/C |
| Members Petty Cash | 28-Jun-11 | £12.70 | Apr 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 Recovery of Stationery | 29-Jul-11 | £24.48 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £1.00 | Stationery - Jun 11 | NI ASSEMBLY |
| 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 |
| Support Staff Costs | £33,678.16 | Support Staff Costs | ||
|
Total
| £46,707.95 |
