Leslie Cree - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 20-Jun-12 | £38.95 | NI Yearbook | BMF Business Services |
| Members Mobiles | 09-May-12 | £77.08 | Orange - Apr 12 | Leslie Cree MLA |
| Members Office - Electricity | 25-Apr-12 | £166.90 | Jan - Apr 12 | Power NI |
| Members Office - Rates | 02-May-12 | £151.80 | 20 Hamilton Rd, Bangor - May 12 | Rate Collection Agency |
| Members Office - Rates | 01-Jun-12 | £151.79 | 20 Hamilton Rd, Bangor - Jun 12 | Rate Collection Agency |
| Members Office - Rent | 02-May-12 | £1,625.00 | 20 Hamilton Rd, Bangor - May - Jul 12 | 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 | TV License - Jun 12 - May 13 | TV Licensing |
| Members Petty Cash | 22-May-12 | £28.69 | Apr 12 | Leslie Cree MLA P/C |
| Members Telephones | 22-May-12 | £131.79 | May 12 | British Telecommunications PLC |
| Members Telephones | 20-Jun-12 | £12.41 | Jun 12 | British Telecommunications PLC |
| Support Staff Costs | £11,551.38 | Support Staff Costs | ||
|
Total
|
£14,246.33 |
