Basil McCrea - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 19-Mar-15 | £968.00 | Apple Store - Display Screen | Basil McCrea MLA |
| Capital - IT Equipment Purchase | 28-May-15 | £279.00 | Apple Store - iMac App & Subscription | Basil McCrea MLA |
| Capital - IT Equipment Purchase | 28-May-15 | £1,998.99 | Apple Store - Mac Book Pro | Basil McCrea MLA |
| Members - Accountants Fees | 02-Feb-15 | £270.00 | Tax Return 13/14 | BJM Chartered Accountants |
| Members Consumables | 15-Aug-14 | -£46.44 | Use Of Office - Elections | Basil McCrea MLA |
| Members Consumables | 18-Aug-14 | £9.26 | Mace - Office Supplies | Basil McCrea MLA |
| Members Consumables | 06-Oct-14 | £9.87 | Mace - Office Supplies | Basil McCrea MLA |
| Members Consumables | 01-Dec-14 | £3.50 | Supervalu - Office Supplies | Basil McCrea MLA |
| Members Consumables | 10-Feb-15 | £4.00 | Cosgrove Electrics - Vacuum Cleaner Bags | Basil McCrea MLA |
| Members Consumables | 16-Feb-15 | £5.79 | Mace - Office Supplies | Basil McCrea MLA |
| Members Consumables | 19-Mar-15 | £24.95 | Apple Store - Car Phone Holder | Basil McCrea MLA |
| Members Consumables | 22-Apr-15 | £37.88 | Amazon - Mac Book Pro Charger | Basil McCrea MLA |
| Members Consumables | 22-Apr-15 | £0.20 | Apple Store - Plastic Bag | Basil McCrea MLA |
| Members Consumables | 22-Apr-15 | £29.95 | Apple Store - iPhone Case | Basil McCrea MLA |
| Members Consumables - Ink Cartridges, Toners | 28-Oct-14 | £12.99 | Amazon - Ink | Basil McCrea MLA |
| Members Consumables - Ink Cartridges, Toners | 10-Nov-14 | £9.99 | Ebay - Ink | Basil McCrea MLA |
| Members IT Equipment - Non Capital | 14-May-14 | £98.95 | Apple Store - Signal Booster | Basil McCrea MLA |
| Members IT Equipment - Non Capital | 16-Jun-14 | £37.90 | Apple Store - Flash Drive x 2 | Basil McCrea MLA |
| Members IT Equipment - Non Capital | 19-Mar-15 | £25.00 | Apple Store - Adapter | Basil McCrea MLA |
| Members IT Equipment - Non Capital | 22-Apr-15 | £95.99 | Amazon - Smart TV Hard Drive | Basil McCrea MLA |
| Members IT Equipment - Non Capital | 24-Apr-15 | £149.99 | Amazon - Analogue Converter | Basil McCrea MLA |
| Members IT Equipment - Non Capital | 24-Apr-15 | £28.00 | Creative Video Productions - Cable | Basil McCrea MLA |
| Members IT Equipment - Non Capital | 24-Apr-15 | £156.66 | Photospecialist - Analogue Converter | Basil McCrea MLA |
| Members IT Software - Non-Capital | 07-Apr-14 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 12-May-14 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 09-Jun-14 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 07-Jul-14 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 11-Aug-14 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 08-Sep-14 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 10-Oct-14 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 31-Oct-14 | £93.76 | Yubico - IT Security Key x 2 | Basil McCrea MLA |
| Members IT Software - Non-Capital | 10-Nov-14 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 08-Dec-14 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 12-Jan-15 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 09-Feb-15 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 09-Mar-15 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 24-Apr-15 | £174.79 | Creative Video Productions - Video Editor | Basil McCrea MLA |
| Members Mobiles | 17-Apr-14 | £347.30 | Vodafone - Apr 14 | Basil McCrea MLA |
| Members Mobiles | 12-May-14 | £191.06 | Vodafone - May 14 | Basil McCrea MLA |
| Members Mobiles | 14-May-14 | £264.00 | Apple Store - iPhone Repair | Basil McCrea MLA |
| Members Mobiles | 16-Jun-14 | £163.14 | Vodafone - Jun 14 | Basil McCrea MLA |
| Members Mobiles | 11-Jul-14 | £184.58 | Vodafone - Jul 14 | Basil McCrea MLA |
| Members Mobiles | 11-Aug-14 | £158.79 | Vodafone - Aug 14 | Basil McCrea MLA |
| Members Mobiles | 15-Sep-14 | £159.52 | Vodafone - Sep 14 | Basil McCrea MLA |
| Members Mobiles | 10-Oct-14 | £177.08 | Vodafone - Oct 14 | Basil McCrea MLA |
| Members Mobiles | 17-Nov-14 | £191.36 | Vodafone - Nov 14 | Basil McCrea MLA |
| Members Mobiles | 15-Dec-14 | £152.82 | Vodafone - Dec 14 | Basil McCrea MLA |
| Members Mobiles | 12-Jan-15 | £197.80 | Vodafone - Jan 15 | Basil McCrea MLA |
| Members Mobiles | 26-Jan-15 | £619.00 | Apple Store - iPhone | Basil McCrea MLA |
| Members Mobiles | 16-Feb-15 | £149.82 | Vodafone - Feb 15 | Basil McCrea MLA |
| Members Mobiles | 19-Mar-15 | £158.48 | Vodafone - Mar 15 | Basil McCrea MLA |
| Members Mobiles | 22-Apr-15 | £698.00 | Apple Store - iPhone 6 Gold | Basil McCrea MLA |
| Members Newspapers | 02-Jul-14 | £371.80 | May 14 - May 15 | Basil McCrea MLA |
| Members Office - Electricity | 16-Jun-14 | £56.36 | Feb - Jun 14 | Power NI |
| Members Office - Electricity | 08-Sep-14 | £50.16 | Jun - Aug 14 | Power NI |
| Members Office - Electricity | 08-Dec-14 | £65.98 | Aug - Nov 14 | Power NI |
| Members Office - Electricity | 09-Mar-15 | £80.19 | Nov 14 - Feb 15 | Power NI |
| Members Office - Oil, Fuel | 06-May-14 | £91.34 | Morrow Fuels - Heating Oil - Apr 14 | Basil McCrea MLA |
| Members Office - Oil, Fuel | 06-Oct-14 | £87.67 | Morrow Fuels - Heating Oil - Sep 14 | Basil McCrea MLA |
| Members Office - Oil, Fuel | 22-Dec-14 | £133.00 | Morrow Fuels - Heating Oil - Dec 14 | Basil McCrea MLA |
| Members Office - Oil, Fuel | 10-Feb-15 | £109.67 | Morrow Fuels - Heating Oil - Feb 15 | Basil McCrea MLA |
| Members Office - Rates | 07-Apr-14 | £1,587.76 | 19 Market Sq, Dromore - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £83.33 | 2nd Fl, 31 Bow St, Lisburn - Apr 14 | Willam Chittick |
| Members Office - Rent | 03-Apr-14 | £300.00 | 19 Market Sq, Dromore - Apr 14 | William & Immelda Draffin |
| Members Office - Rent | 01-May-14 | £83.33 | 2nd Fl, 31 Bow St, Lisburn - May 14 | Willam Chittick |
| Members Office - Rent | 01-May-14 | £300.00 | 19 Market Sq, Dromore - May 14 | William & Immelda Draffin |
| Members Office - Rent | 02-Jun-14 | £83.33 | 2nd Fl, 31 Bow St, Lisburn - Jun 14 | Willam Chittick |
| Members Office - Rent | 02-Jun-14 | £300.00 | 19 Market Sq, Dromore - Jun 14 | William & Immelda Draffin |
| Members Office - Rent | 02-Jul-14 | £300.00 | 19 Market Sq, Dromore - Jul 14 | William & Immelda Draffin |
| Members Office - Rent | 01-Aug-14 | £300.00 | 19 Market Sq, Dromore - Aug 14 | William & Immelda Draffin |
| Members Office - Rent | 15-Aug-14 | -£100.00 | Use Of Office - Elections | Basil McCrea MLA |
| Members Office - Rent | 02-Sep-14 | £300.00 | 19 Market Sq, Dromore - Sep 14 | William & Immelda Draffin |
| Members Office - Rent | 01-Oct-14 | £300.00 | 19 Market Sq, Dromore - Oct 14 | William & Immelda Draffin |
| Members Office - Rent | 03-Nov-14 | £300.00 | 19 Market Sq, Dromore - Nov 14 | William & Immelda Draffin |
| Members Office - Rent | 01-Dec-14 | £300.00 | 19 Market Sq, Dromore - Dec 14 | William & Immelda Draffin |
| Members Office - Rent | 05-Jan-15 | £300.00 | 19 Market Sq, Dromore - Jan 15 | William & Immelda Draffin |
| Members Office - Rent | 03-Feb-15 | £300.00 | 19 Market Sq, Dromore - Feb 15 | William & Immelda Draffin |
| Members Office - Rent | 02-Mar-15 | £300.00 | 19 Market Sq, Dromore - Mar 15 | William & Immelda Draffin |
| Members Office - Repairs & Maintenance | 28-Apr-14 | £890.00 | Downey Construction - Window Repair | Basil McCrea MLA |
| Members Office - Repairs & Maintenance | 16-Jun-14 | £20.00 | Homecare & Garden Centre - Office Access | Basil McCrea MLA |
| Members Office - Repairs & Maintenance | 26-Aug-14 | £15.00 | Bridge Motor Works - Keys | Basil McCrea MLA |
| Members Office - Repairs & Maintenance | 03-Mar-15 | £36.00 | Fire Extinguishers | TFS Fire & Security Services |
| Members Office Equipment - Non Capital | 01-Dec-14 | £39.98 | Supervalu - Halogen Heater x 2 | Basil McCrea MLA |
| Members Office Equipment - Non Capital | 22-Apr-15 | £99.90 | Amazon - Microphone x 2 | Basil McCrea MLA |
| Members Office Equipment - Non Capital | 22-Apr-15 | £69.00 | Amazon - Portable Digital Recorder | Basil McCrea MLA |
| Members Registration & Membership | 09-Feb-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 17-Apr-14 | £59.72 | BT - Apr 14 | Basil McCrea MLA |
| Members Telephones | 17-Apr-14 | £26.40 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 23-Apr-14 | £32.40 | Apr 14 | Atlas Communications |
| Members Telephones | 19-May-14 | £26.40 | May 14 | British Telecommunications PLC |
| Members Telephones | 19-May-14 | £47.24 | BT - May 14 | Basil McCrea MLA |
| Members Telephones | 27-May-14 | £32.40 | May 14 | Atlas Communications |
| Members Telephones | 23-Jun-14 | £26.40 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 23-Jun-14 | £41.09 | BT - Jun 14 | Basil McCrea MLA |
| Members Telephones | 01-Jul-14 | £156.12 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 24-Jul-14 | £26.40 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 28-Jul-14 | £32.40 | Jul 14 | Atlas Communications |
| Members Telephones | 28-Jul-14 | £32.40 | Jun 14 | Atlas Communications |
| Members Telephones | 04-Aug-14 | £54.01 | BT - Jul 14 | Basil McCrea MLA |
| Members Telephones | 11-Aug-14 | £32.40 | Aug 14 | Atlas Communications |
| Members Telephones | 18-Aug-14 | £27.58 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 18-Aug-14 | £43.36 | BT - Aug 14 | Basil McCrea MLA |
| Members Telephones | 22-Sep-14 | £27.58 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 22-Sep-14 | £32.40 | Sep 14 | Atlas Communications |
| Members Telephones | 22-Sep-14 | £41.93 | BT - Sep 14 | Basil McCrea MLA |
| Members Telephones | 06-Oct-14 | £160.85 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 20-Oct-14 | £39.57 | BT - Oct 14 | Basil McCrea MLA |
| Members Telephones | 20-Oct-14 | £27.58 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 20-Oct-14 | £32.40 | Oct 14 | Atlas Communications |
| Members Telephones | 17-Nov-14 | £37.41 | BT - Nov 14 | Basil McCrea MLA |
| Members Telephones | 17-Nov-14 | £32.40 | Nov 14 | Atlas Communications |
| Members Telephones | 24-Nov-14 | £28.78 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 15-Dec-14 | £32.40 | Dec 14 | Atlas Communications |
| Members Telephones | 19-Dec-14 | £28.78 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 19-Dec-14 | £40.55 | BT - Dec 14 | Basil McCrea MLA |
| Members Telephones | 05-Jan-15 | £104.22 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 19-Jan-15 | £32.40 | Jan 15 | Atlas Communications |
| Members Telephones | 26-Jan-15 | £40.06 | BT - Jan 15 | Basil McCrea MLA |
| Members Telephones | 26-Jan-15 | £28.78 | Jan 15 | British Telecommunications PLC |
| Members Telephones | 16-Feb-15 | £32.40 | Feb 15 | Atlas Communications |
| Members Telephones | 23-Feb-15 | £28.78 | Feb 15 | British Telecommunications PLC |
| Members Telephones | 23-Feb-15 | £39.77 | BT - Feb 15 | Basil McCrea MLA |
| Members Telephones | 16-Mar-15 | £32.40 | Mar 15 | Atlas Communications |
| Members Telephones | 19-Mar-15 | £48.72 | BT - Mar 15 | Basil McCrea MLA |
| Members Telephones | 23-Mar-15 | £28.78 | BT - Mar 15 | British Telecommunications PLC |
| Members Telephones | 26-Mar-15 | £98.12 | Mar 15 | British Telecommunications PLC |
| Members Website | 19-May-14 | £300.00 | Hosting - May 14 - Apr 15 | Made By Mint |
| Members Website | 10-Nov-14 | £48.00 | Domain Name - Nov 14 - Nov 15 | Tibus |
| Support Staff Salary Costs | £49,273.63 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £123.70 | Support Staff Other Costs | ||
| Total | £67,471.63 |
