Basil McCrea - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 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 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 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 - Oil, Fuel | 06-May-14 | £91.34 | Morrow Fuels - Heating Oil - Apr 14 | 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 - 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 Telephones | 17-Apr-14 | £26.40 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 17-Apr-14 | £59.72 | BT - Apr 14 | Basil McCrea MLA |
| 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 Website | 19-May-14 | £300.00 | Hosting - May 14 - Apr 15 | Made By Mint |
| Support Staff Salary Costs | £22,318.61 | Support Staff Costs | ||
| Support Staff Other Costs | £65.30 | Support Staff Other Costs | ||
|
Total
|
£30,119.01 |
