Ian McCrea - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 15-Apr-13 | £472.80 | Bookcase | Mid-Ulster Office Supplies |
| Capital - IT Equipment Purchase | 08-Mar-13 | £500.10 | Printer | SCC |
| Members Advertising - General | 20-Apr-12 | £360.00 | Community Directories NI - Apr 12 | Ian McCrea MLA |
| Members Advertising - General | 16-Aug-12 | £120.00 | Coagh United Football Club - Jul 12 | Ian McCrea MLA |
| Members Advertising - General | 11-Apr-13 | £144.00 | Mid-Ulster Mail - Mar 13 | Johnston Cash Processing |
| Members Advertising - General | 11-Apr-13 | £135.74 | Tyrone Courier - Mar 13 | Tyrone Courier Ltd |
| Members Consumables | 26-Nov-12 | £23.99 | Mid-Ulster Office Supplies - Stationery | Ian McCrea MLA |
| Members Consumables | 27-Mar-13 | £0.99 | Mid Ulster Office Supplies - Stationery | Ian McCrea MLA |
| Members Furniture - Non Capital | 15-Apr-13 | £150.00 | Desk | Mid-Ulster Office Supplies |
| Members Furniture - Non Capital | 15-Apr-13 | £86.40 | Pedestal x 2 | Mid-Ulster Office Supplies |
| Members IT Equipment - Non Capital | 08-May-12 | £69.99 | Halfords - Bluetooth Kit | Ian McCrea MLA |
| Members Internet | 12-Apr-12 | £17.30 | TalkTalk - Apr 12 | Ian McCrea MLA |
| Members Internet | 14-May-12 | £17.30 | TalkTalk - May 12 | Ian McCrea MLA |
| Members Internet | 13-Jun-12 | £17.30 | TalkTalk - Jun 12 | Ian McCrea MLA |
| Members Internet | 09-Jul-12 | £17.30 | TalkTalk - Jull 12 | Ian McCrea MLA |
| Members Internet | 14-Aug-12 | £17.30 | TalkTalk - Aug 12 | Ian McCrea MLA |
| Members Internet | 07-Sep-12 | £17.30 | TalkTalk - Sep 12 | Ian McCrea MLA |
| Members Internet | 15-Oct-12 | £17.30 | TalkTalk - Oct 12 | Ian McCrea MLA |
| Members Internet | 12-Nov-12 | £17.30 | TalkTalk - Nov 12 | Ian McCrea MLA |
| Members Internet | 10-Dec-12 | £17.30 | TalkTalk - Dec 12 | Ian McCrea MLA |
| Members Internet | 07-Jan-13 | £17.30 | TalkTalk - Jan 13 | Ian McCrea MLA |
| Members Internet | 11-Feb-13 | £17.30 | TalkTalk - Feb 13 | Ian McCrea MLA |
| Members Internet | 11-Mar-13 | £17.30 | TalkTalk - Mar 13 | Ian McCrea MLA |
| Members Mobiles | 08-May-12 | £50.28 | O2 - Apr 12 | Ian McCrea MLA |
| Members Mobiles | 13-Jun-12 | £60.12 | O2 - May 12 | Ian McCrea MLA |
| Members Mobiles | 09-Jul-12 | £47.13 | O2 - Jun 12 | Ian McCrea MLA |
| Members Mobiles | 03-Aug-12 | £62.33 | O2 - Jul 12 | Ian McCrea MLA |
| Members Mobiles | 05-Sep-12 | £47.85 | O2 - Aug 12 | Ian McCrea MLA |
| Members Mobiles | 15-Oct-12 | £43.00 | O2 - Sep 12 | Ian McCrea MLA |
| Members Mobiles | 12-Nov-12 | £57.04 | O2 - Oct 12 | Ian McCrea MLA |
| Members Mobiles | 07-Jan-13 | £46.25 | O2 - Dec 12 | Ian McCrea MLA |
| Members Mobiles | 10-Jan-13 | £51.26 | O2 - Nov 12 | Ian McCrea MLA |
| Members Mobiles | 11-Feb-13 | £46.00 | O2 - Jan 13 | Ian McCrea MLA |
| Members Mobiles | 11-Mar-13 | £48.44 | O2 - Feb 13 | Ian McCrea MLA |
| Members Office - Electricity | 24-May-12 | £492.88 | Airtricity - Mar - May 12 | Ian McCrea MLA |
| Members Office - Electricity | 25-Jul-12 | £381.01 | Airtricity - May - Jul 12 | Ian McCrea MLA |
| Members Office - Electricity | 21-Sep-12 | £246.45 | Airtricity - Jul - Sep 12 | Ian McCrea MLA |
| Members Office - Electricity | 30-Nov-12 | £47.83 | Airtricity - Jul - Nov 12 | Ian McCrea MLA |
| Members Office - Electricity | 30-Nov-12 | £161.43 | Airtricity - Sep - Nov 12 | Ian McCrea MLA |
| Members Office - Electricity | 04-Feb-13 | £301.32 | Airtricity - Nov 12 - Jan 13 | Ian McCrea MLA |
| Members Office - Electricity | 28-Mar-13 | £359.20 | Airtricity - Mar 13 | Ian McCrea MLA |
| Members Office - Electricity | 11-Apr-13 | £261.16 | Airtricity - Nov 12 - Mar 13 | Ian McCrea MLA |
| Members Office - Oil, Fuel | 24-Sep-12 | £300.42 | Heating Oil | Springhill Fuels |
| Members Office - Rates | 05-Apr-12 | £1,240.72 | 34 Fairhill Rd, Cookstown - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rates | 05-Apr-12 | £130.05 | 10 Highfield Rd, Magherafelt - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £375.00 | 34 Fairhill Rd, Cookstown - Apr 12 | Cookstown District Lol #3 |
| Members Office - Rent | 02-May-12 | £375.00 | 34 Fairhill Rd, Cookstown - May 12 | Cookstown District Lol #3 |
| Members Office - Rent | 01-Jun-12 | £375.00 | 34 Fairhill Rd, Cookstown - Jun 12 | Cookstown District Lol #3 |
| Members Office - Rent | 03-Jul-12 | £375.00 | 34 Fairhill Rd, Cookstown - Jul 12 | Cookstown District Lol #3 |
| Members Office - Rent | 01-Aug-12 | £375.00 | 34 Fairhill Rd, Cookstown - Aug 12 | Cookstown District Lol #3 |
| Members Office - Rent | 03-Sep-12 | £375.00 | 34 Fairhill Rd, Cookstown - Sep 12 | Cookstown District Lol #3 |
| Members Office - Rent | 03-Oct-12 | £375.00 | 34 Fairhill Rd, Cookstown - Oct 12 | Cookstown District Lol #3 |
| Members Office - Rent | 31-Oct-12 | £375.00 | 34 Fairhill Rd, Cookstown - Nov 12 | Cookstown District Lol #3 |
| Members Office - Rent | 03-Dec-12 | £375.00 | 34 Fairhill Rd, Cookstown - Dec 12 | Cookstown District Lol #3 |
| Members Office - Rent | 03-Jan-13 | £375.00 | 34 Fairhill Rd, Cookstown - Jan 13 | Cookstown District Lol #3 |
| Members Office - Rent | 04-Feb-13 | £375.00 | 34 Fairhill Rd, Cookstown - Feb 13 | Cookstown District Lol #3 |
| Members Office - Rent | 04-Mar-13 | £375.00 | 34 Fairhill Rd, Cookstown - Mar 13 | Cookstown District Lol #3 |
| Members Office - Repairs & Maintenance | 29-Oct-12 | £16.99 | Homebase - Padlocks | Ian McCrea MLA |
| Members Office - Repairs & Maintenance | 17-Apr-13 | £1,500.00 | Building Materials | DMC Joinery |
| Members Office - Repairs & Maintenance | 17-Apr-13 | £642.00 | Security System | Sam Ogle - Electrical and Security |
| Members Office Equipment - Non Capital | 27-Mar-13 | £18.99 | Mid Ulster Office Supplies - Whiteboard | Ian McCrea MLA |
| Members Office Signage | 17-Apr-13 | £306.00 | Shop Signage & Design | High Tec Signs |
| Members Petty Cash | 05-Apr-12 | £46.00 | Feb - Mar 12 | Ian McCrea MLA P/C |
| Members Petty Cash | 04-May-12 | £28.90 | Apr 12 | Ian McCrea MLA P/C |
| Members Petty Cash | 06-Jun-12 | £23.20 | May 12 | Ian McCrea MLA P/C |
| Members Petty Cash | 10-Jul-12 | £23.20 | Jun 12 | Ian McCrea MLA P/C |
| Members Petty Cash | 07-Aug-12 | £29.00 | Jul 12 | Ian McCrea MLA P/C |
| Members Petty Cash | 02-Oct-12 | £46.40 | Aug - Sep 12 | Ian McCrea MLA P/C |
| Members Petty Cash | 06-Dec-12 | £53.10 | Oct - Nov 12 | Ian McCrea MLA P/C |
| Members Petty Cash | 04-Jan-13 | £28.06 | Dec 12 | Ian McCrea MLA P/C |
| Members Petty Cash | 12-Feb-13 | £23.80 | Jan 13 | Ian McCrea MLA P/C |
| Members Petty Cash | 11-Apr-13 | £58.80 | Mar 13 | Ian McCrea MLA P/C |
| Members Petty Cash | 11-Apr-13 | £54.75 | Nov 12 - Feb 13 | Ian McCrea MLA P/C |
| Members Telephones | 20-Apr-12 | £54.07 | Rainbow - Apr 12 | Ian McCrea MLA |
| Members Telephones | 27-Apr-12 | £56.21 | Rainbow - Apr 12 | Ian McCrea MLA |
| Members Telephones | 21-May-12 | £49.18 | Rainbow - May 12 | Ian McCrea MLA |
| Members Telephones | 23-May-12 | £48.03 | Rainbow - May 12 | Ian McCrea MLA |
| Members Telephones | 18-Jun-12 | £63.86 | Rainbow - Jun 12 | Ian McCrea MLA |
| Members Telephones | 25-Jun-12 | £61.75 | Rainbow - Jun 12 | Ian McCrea MLA |
| Members Telephones | 25-Jul-12 | £100.53 | Rainbow - Jul 12 | Ian McCrea MLA |
| Members Telephones | 16-Aug-12 | £42.00 | Rainbow - Aug 12 | Ian McCrea MLA |
| Members Telephones | 20-Aug-12 | £43.49 | Rainbow - Aug 12 | Ian McCrea MLA |
| Members Telephones | 21-Sep-12 | £105.63 | Rainbow - Sep 12 | Ian McCrea MLA |
| Members Telephones | 19-Oct-12 | £70.12 | Rainbow - Oct 12 | Ian McCrea MLA |
| Members Telephones | 23-Oct-12 | £54.28 | Rainbow - Oct 12 | Ian McCrea MLA |
| Members Telephones | 23-Nov-12 | £109.62 | Rainbow - Nov 12 | Ian McCrea MLA |
| Members Telephones | 19-Dec-12 | £102.39 | Rainbow - Dec 12 | Ian McCrea MLA |
| Members Telephones | 21-Jan-13 | £89.66 | Rainbow - Jan 13 | Ian McCrea MLA |
| Members Telephones | 22-Feb-13 | £124.53 | Rainbow - Feb 13 | Ian McCrea MLA |
| Members Telephones | 27-Mar-13 | £113.40 | Rainbow - Mar 13 | Ian McCrea MLA |
| Members Website | 27-Apr-12 | £780.00 | Upgrades | On My Doorstep |
| Recharge: IT Equip/Software | 19-Nov-12 | £350.40 | External Harddrive x 4 | NI Assembly |
| Self Employed - Repairs & Maintenance | 10-Dec-12 | £60.00 | DMC Joinery - Plumbing Repairs - Oct 12 | Ian McCrea MLA |
| Self Employed - Repairs & Maintenance | 17-Apr-13 | £220.00 | Installation of Security System | Sam Ogle - Electrical and Security |
| Self Employed - Repairs & Maintenance | 17-Apr-13 | £270.00 | Labour - Mar 13 | High Tec Signs |
| Self Employed - Repairs & Maintenance | 17-Apr-13 | £120.00 | Removal of Security System | Sam Ogle - Electrical and Security |
| Support Staff Salary Costs | £55,381.92 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£72,624.04 |
