McCrea, Ian
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising | 19-Sep-11 | £180.00 | Mid Ulster Today - Sep 11 | JOHNSTON CASH PROCESSING |
| Members Advertising | 03-Oct-11 | £180.00 | Mid Ulster Mail - Sep 11 | JOHNSTON CASH PROCESSING |
| Members Consumables | 08-Jul-11 | £25.20 | Stationery | MID-ULSTER OFFICE SUPPLIES |
| Members Consumables | 26-Sep-11 | £12.60 | Mid Ulster Office Supplies - Stationery | IAN McCREA MLA |
| Members Furniture - Non Capital | 08-Jul-11 | £114.00 | Filing Cabinet | MID-ULSTER OFFICE SUPPLIES |
| Members IT Equipment - Non Capital | 22-Dec-11 | £23.98 | Network Cables | MID-ULSTER OFFICE SUPPLIES |
| Members IT Maintenance | 06-Jun-11 | £130.00 | Computer Repair | AUGHAVEY COMPUTERS |
| Members IT Maintenance | 26-Sep-11 | £30.00 | Aughavey Computers - Laptop Upgrade | IAN McCREA MLA |
| Members IT Software - Non-Capital | 08-Jul-11 | £38.06 | Chaos Intellect - Software | IAN McCREA MLA |
| Members Internet | 09-Jun-11 | £17.30 | TalkTalk - Jun 11 | IAN McCREA MLA |
| Members Internet | 08-Jul-11 | £17.30 | TalkTalk - Jul 11 | IAN McCREA MLA |
| Members Internet | 08-Sep-11 | £17.30 | TalkTalk - Sep 11 | IAN McCREA MLA |
| Members Internet | 12-Oct-11 | £17.30 | TalkTalk - Oct 11 | IAN McCREA MLA |
| Members Internet | 09-Dec-11 | £17.30 | TalkTalk - Dec 11 | IAN McCREA MLA |
| Members Mobiles | 17-May-11 | £56.17 | O2 - Apr 11 | IAN McCREA MLA |
| Members Mobiles | 20-Jun-11 | £58.16 | O2 - May 11 | IAN McCREA MLA |
| Members Mobiles | 07-Jul-11 | £53.36 | O2 - Jun 11 | IAN McCREA MLA |
| Members Mobiles | 15-Aug-11 | £55.57 | O2 - Jul 11 | IAN McCREA MLA |
| Members Mobiles | 07-Sep-11 | £55.49 | O2 - Aug 11 | IAN McCREA MLA |
| Members Mobiles | 10-Oct-11 | £53.94 | O2 - Sep 11 | IAN McCREA MLA |
| Members Mobiles | 07-Nov-11 | £61.69 | O2 - Oct 11 | IAN McCREA MLA |
| Members Mobiles | 07-Dec-11 | £56.04 | O2 - Nov 11 | IAN McCREA MLA |
| Members Office - Electricity | 27-Apr-11 | £240.35 | NIE - Jan - Apr 11 | IAN McCREA MLA |
| Members Office - Electricity | 23-May-11 | £266.57 | NIE - Feb - May 11 | IAN McCREA MLA |
| Members Office - Electricity | 02-Aug-11 | £206.77 | NIE - Apr - Jul 11 | IAN McCREA MLA |
| Members Office - Electricity | 25-Aug-11 | £162.55 | Power NI - May - Aug 11 | IAN McCREA MLA |
| Members Office - Electricity | 10-Oct-11 | £119.62 | Power NI - Aug - Sep 11 | IAN McCREA MLA |
| Members Office - Electricity | 10-Oct-11 | £106.55 | Power NI - Jul - Sep 11 | IAN McCREA MLA |
| Members Office - Electricity | 19-Dec-11 | £220.12 | Airtiricty - Sep - Nov 11 | IAN McCREA MLA |
| Members Office - Oil, Fuel | 18-Nov-11 | £300.04 | Springhill Fuels - Heating Oil - Nov 11 | IAN McCREA MLA |
| Members Office - Rates | 08-Apr-11 | £1,217.83 | 34B Fairhill Rd, Cookstown - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rates | 08-Apr-11 | £127.35 | 10A Highfield Rd, Magherafelt - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £541.67 | 34 Fairhill Rd, Cookstown - Apr 11 | COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent | 04-May-11 | £541.67 | 34 Fairhill Rd, Cookstown - May 11 | COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent | 02-Jun-11 | £541.67 | 34 Fairhill Rd, Cookstown - Jun 11 | COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent | 01-Jul-11 | £541.67 | 34 Fairhill Rd, Cookstown - Jul 11 | COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent | 01-Aug-11 | £541.67 | 34 Fairhill Rd, Cookstown - Aug 11 | COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent | 07-Sep-11 | £541.67 | 34 Fairhill Rd, Cookstown - Sep 11 | COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent | 03-Oct-11 | £541.67 | 34 Fairhill Rd, Cookstown - Oct 11 | COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent | 31-Oct-11 | £541.67 | 34 Fairhill Rd, Cookstown - Nov 11 | COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent | 05-Dec-11 | £541.67 | 34 Fairhill Rd, Cookstown - Dec 11 | COOKSTOWN DISTRICT LOL. #3 |
| Members Petty Cash | 05-Sep-11 | £59.52 | May - Jul 11 | IAN MCCREA MLA P/C |
| Members Petty Cash | 13-Sep-11 | £51.75 | Jul - Aug 11 | IAN MCCREA MLA P/C |
| Members Petty Cash | 18-Nov-11 | £57.50 | Sep - Oct 11 | IAN MCCREA MLA P/C |
| Members Recovery of Stationery | 15-Jun-11 | £44.81 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £17.84 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £139.55 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £204.97 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £177.30 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Telephones | 13-Apr-11 | £17.30 | TalkTalk - Apr 11 | IAN McCREA MLA |
| Members Telephones | 27-Apr-11 | £61.65 | Rainbow - Apr 11 | IAN McCREA MLA |
| Members Telephones | 27-Apr-11 | £82.21 | Rainbow - Apr 11 | IAN McCREA MLA |
| Members Telephones | 17-May-11 | £17.30 | TalkTalk - May 11 | IAN McCREA MLA |
| Members Telephones | 27-May-11 | £116.90 | Rainbow - May 11 | IAN McCREA MLA |
| Members Telephones | 04-Jul-11 | £105.09 | Rainbow - Jun 11 | IAN McCREA MLA |
| Members Telephones | 09-Aug-11 | £17.30 | TalkTalk - Aug 11 | IAN McCREA MLA |
| Members Telephones | 22-Aug-11 | £80.32 | Rainbow - Aug 11 | IAN McCREA MLA |
| Members Telephones | 25-Aug-11 | £125.62 | Rainbow - Jul 11 | IAN McCREA MLA |
| Members Telephones | 26-Sep-11 | £112.92 | Rainbow - Sep 11 | IAN McCREA MLA |
| Members Telephones | 26-Oct-11 | £115.20 | Rainbow - Oct 11 | IAN McCREA MLA |
| Members Telephones | 01-Dec-11 | £98.70 | Rainbow - Nov 11 | IAN McCREA MLA |
| Members Telephones | 21-Dec-11 | £98.47 | Rainbow - Dec 11 | IAN McCREA MLA |
| Members Website | 18-Apr-11 | £11.49 | Big Wet Fish - Server Renewal - Apr 11 - Apr 12 | IAN McCREA MLA |
| Self Employed Secretarial | 23-Aug-11 | £3,000.00 | Research - Aug 11 | ANDREW CHARLES |
| Self Employed Secretarial | 07-Dec-11 | £2,750.00 | Research - Sep - Nov 11 | ANDREW CHARLES |
| Support Staff Costs | £40,004.53 | Support Staff Costs | ||
|
Total
| £56,681.78 |
