Leslie Cree - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 31-Jul-12 | £375.00 | Garretts Furnishings - Chairs x 6 | Leslie Cree MLA |
| Capital - IT Equipment Purchase | 28-Mar-13 | £250.00 | Currys - Printer | Leslie Cree MLA |
| Capital - IT Equipment Purchase | 28-Mar-13 | £399.00 | Currys - iPad | Leslie Cree MLA |
| Members Consumables | 20-Jun-12 | £38.95 | NI Yearbook | BMF Business Services |
| Members Consumables | 28-Mar-13 | £39.98 | Currys - Ink | Leslie Cree MLA |
| Members IT Equipment - Non Capital | 01-Mar-13 | £68.50 | Currys - Remote Hard Drive | Leslie Cree MLA |
| Members IT Maintenance | 01-Nov-12 | £137.75 | Knoxeys - Computer Repair | Leslie Cree MLA |
| Members IT Maintenance | 28-Mar-13 | £39.00 | Currys - iPad Cloud Back Up | Leslie Cree MLA |
| Members IT Maintenance | 28-Mar-13 | £20.00 | Currys - iPad Set Up | Leslie Cree MLA |
| Members IT Software - Non-Capital | 01-Mar-13 | £9.90 | Currys - Norton Anti Virus | Leslie Cree MLA |
| Members Mobiles | 09-May-12 | £77.08 | Orange - Apr 12 | Leslie Cree MLA |
| Members Mobiles | 04-Jul-12 | £68.52 | O2 - Jun 12 | Leslie Cree MLA |
| Members Mobiles | 31-Jul-12 | £75.42 | O2 - Jul 12 | Leslie Cree MLA |
| Members Mobiles | 30-Aug-12 | £76.43 | O2 - Aug 12 | Leslie Cree MLA |
| Members Mobiles | 25-Sep-12 | £67.54 | O2 - Sep 12 | Leslie Cree MLA |
| Members Mobiles | 01-Nov-12 | £77.84 | O2 - Oct 12 | Leslie Cree MLA |
| Members Mobiles | 28-Nov-12 | £74.87 | O2 - Nov 12 | Leslie Cree MLA |
| Members Mobiles | 07-Jan-13 | £76.93 | O2 - Dec 12 | Leslie Cree MLA |
| Members Mobiles | 29-Jan-13 | £82.34 | O2 - Jan 13 | Leslie Cree MLA |
| Members Mobiles | 28-Feb-13 | £77.66 | O2 - Feb 13 | Leslie Cree MLA |
| Members Mobiles | 28-Mar-13 | £77.63 | O2 - Mar 13 | Leslie Cree MLA |
| Members Office - Electricity | 25-Apr-12 | £166.90 | Jan - Apr 12 | Power NI |
| Members Office - Electricity | 26-Jul-12 | £129.06 | Apr - Jul 12 | Power NI |
| Members Office - Electricity | 23-Oct-12 | £165.55 | Jul - Oct 12 | Power NI |
| Members Office - Electricity | 28-Jan-13 | £112.21 | Oct 12 - Jan 13 | Power NI |
| Members Office - Electricity | 01-May-13 | £144.72 | Jan - Mar 13 | Power NI |
| Members Office - Insurance | 16-Nov-12 | £246.05 | Jun 12 - Jun 13 | John Neill & Sons (Bangor) |
| Members Office - Insurance | 12-Feb-13 | £248.49 | Feb 13 - Feb 14 | Rollins Insurance Brokers (Holywood |
| Members Office - Oil, Fuel | 01-Oct-12 | £290.00 | Heating Oil - Sep 12 | Gransha Fuels |
| Members Office - Oil, Fuel | 07-Mar-13 | £304.00 | Heating Oil - Feb 13 | Gransha Fuels |
| Members Office - Rates | 02-May-12 | £151.80 | 20 Hamilton Rd, Bangor - May 12 | Land & Property Services |
| Members Office - Rates | 01-Jun-12 | £151.79 | 20 Hamilton Rd, Bangor - Jun 12 | Land & Property Services |
| Members Office - Rates | 03-Jul-12 | £151.80 | 20 Hamilton Rd, Bangor - Jul 12 | Land & Property Services |
| Members Office - Rates | 01-Aug-12 | £151.80 | 20 Hamilton Rd, Bangor - Aug 12 | Land & Property Services |
| Members Office - Rates | 03-Sep-12 | £151.80 | 20 Hamilton Rd, Bangor - Sep 12 | Land & Property Services |
| Members Office - Rates | 03-Oct-12 | £151.80 | 20 Hamilton Rd, Bangor - Oct 12 | Land & Property Services |
| Members Office - Rates | 31-Oct-12 | £151.80 | 20 Hamilton Rd, Bangor - Nov 12 | Land & Property Services |
| Members Office - Rates | 03-Dec-12 | £151.80 | 20 Hamilton Rd, Bangor - Dec 12 | Land & Property Services |
| Members Office - Rates | 03-Jan-13 | £151.80 | 20 Hamilton Rd, Bangor - Jan 13 | Land & Property Services |
| Members Office - Rates | 04-Feb-13 | £151.80 | 20 Hamilton Rd, Bangor - Feb 13 | Land & Property Services |
| Members Office - Rent | 02-May-12 | £1,625.00 | 20 Hamilton Rd, Bangor - May - Jul 12 | John Neill & Sons (Bangor) |
| Members Office - Rent | 01-Aug-12 | £1,625.00 | 20 Hamilton Rd, Bangor - Aug - Oct 12 | John Neill & Sons (Bangor) |
| Members Office - Rent | 31-Oct-12 | £1,625.00 | 20 Hamilton Rd, Bangor - Nov 12 - Jan 13 | John Neill & Sons (Bangor) |
| Members Office - Rent | 04-Feb-13 | £1,625.00 | 20 Hamilton Rd, Bangor - Feb - Apr 13 | John Neill & Sons (Bangor) |
| Members Office - Utilities | 19-Apr-12 | £165.04 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office - Utilities | 08-May-12 | £145.50 | Jun 12 - May 13 | TV Licensing |
| Members Party Secretarial Expenses | 05-Jul-12 | £1,212.00 | Support Services - Apr - May 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 09-Aug-12 | £1,170.00 | Support Services - Jun - Jul 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 16-Oct-12 | £1,182.00 | Support Services - Aug - Sep 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 11-Dec-12 | £1,266.00 | Support Services - Oct - Nov 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 11-Jan-13 | £885.00 | Support Services - Dec 12 | Ulster Unionist Party |
| Members Petty Cash | 22-May-12 | £28.69 | Apr 12 | Leslie Cree MLA P/C |
| Members Petty Cash | 18-Jun-12 | £28.46 | May 12 | Leslie Cree MLA P/C |
| Members Petty Cash | 07-Aug-12 | £13.51 | Jun 12 | Leslie Cree MLA P/C |
| Members Petty Cash | 20-Aug-12 | £35.04 | Jul 12 | Leslie Cree MLA P/C |
| Members Petty Cash | 14-Sep-12 | £29.56 | Aug 12 | Leslie Cree MLA P/C |
| Members Petty Cash | 21-Jan-13 | £62.89 | Sep - Nov 12 | Leslie Cree MLA P/C |
| Members Petty Cash | 08-Feb-13 | £22.26 | Dec 12 | Leslie Cree MLA P/C |
| Members Petty Cash | 12-Feb-13 | £47.66 | Jan 13 | Leslie Cree MLA P/C |
| Members Petty Cash | 08-Mar-13 | £74.43 | Feb 13 | Leslie Cree MLA P/C |
| Members Petty Cash | 18-Apr-13 | £51.92 | Mar 13 | Leslie Cree MLA P/C |
| Members Registration & Membership | 28-Sep-12 | £65.00 | Annual Membership - Sep 12 - Aug 13 | Law Centre (NI) |
| Members Registration & Membership | 07-Feb-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 22-May-12 | £131.79 | May 12 | British Telecommunications PLC |
| Members Telephones | 20-Jun-12 | £12.41 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 20-Aug-12 | £152.96 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 25-Sep-12 | £127.09 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 16-Nov-12 | £168.08 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 07-Jan-13 | £116.77 | BT - Dec 12 | Leslie Cree MLA |
| Members Telephones | 19-Feb-13 | £167.38 | Feb 13 | British Telecommunications PLC |
| Members Telephones | 22-Mar-13 | £108.24 | Mar 13 | British Telecommunications PLC |
| Members Website | 28-Mar-13 | £800.00 | Website Design & Development | Marshall Arts Media |
| Support Staff Salary Costs | £51,399.40 | Support Staff Costs | ||
| Support Staff Other Costs | £550.00 | Support Staff Other Costs | ||
|
Total
|
£72,289.39 |
