Ian McCrea - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 13-May-15 | £254.40 | Mid-Ulster Mail - Apr 15 | Johnston Publishing Ltd |
| Members Advertising - General | 09-Jun-15 | £235.00 | Coagh United FC - Pitchside Sign - Apr 15 - Apr 16 | Ian McCrea MLA |
| Members Internet | 16-Apr-15 | £20.31 | TalkTalk - Apr 15 | Ian McCrea MLA |
| Members Internet | 12-May-15 | £20.31 | TalkTalk - May 15 | Ian McCrea MLA |
| Members Internet | 10-Jun-15 | £20.31 | TalkTalk - Jun 15 | Ian McCrea MLA |
| Members Mobiles | 08-Jun-15 | £57.00 | O2 - Apr 15 | Ian McCrea MLA |
| Members Mobiles | 08-Jun-15 | £56.31 | O2 - May 15 | Ian McCrea MLA |
| Members Office - Electricity | 20-Apr-15 | £539.30 | Feb - Apr 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 20-May-15 | £184.15 | Airtricity - Mar - May 15 | Ian McCrea MLA |
| Members Office - Electricity | 15-Jun-15 | £103.23 | Airtricity - Apr - Jun 15 | Ian McCrea MLA |
| Members Office - Rates | 28-Apr-15 | £1,837.38 | 29 Rainey St, Magherafelt | Land & Property Services |
| Members Office - Rates | 28-Apr-15 | £1,718.08 | 34 Fairhill Rd, Cookstown | Land & Property Services |
| Members Office - Rent | 13-May-15 | £375.00 | 34 Fairhill Rd, Cookstown - May 15 | Cookstown District Lol #3 |
| Members Office - Rent | 13-May-15 | £433.33 | 29 Rainey St, Magherafelt - May 15 | JK Properties |
| Members Office - Rent | 13-May-15 | £375.00 | 34 Fairhill Rd, Cookstown - Apr 15 | Cookstown District Lol #3 |
| Members Office - Rent | 13-May-15 | £433.33 | 29 Rainey St, Magherafelt - Apr 15 | JK Properties |
| Members Office - Rent | 01-Jun-15 | £375.00 | 34 Fairhill Rd, Cookstown - Jun 15 | Cookstown District Lol #3 |
| Members Office - Rent | 01-Jun-15 | £433.33 | 29 Rainey St, Magherafelt - Jun 15 | JK Properties |
| Members Office - Repairs & Maintenance | 12-May-15 | £216.00 | Office Sign Repair | High Tech Signs |
| Members Petty Cash | 18-May-15 | £68.28 | Apr 15 | Ian McCrea MLA P/C |
| Members Petty Cash | 10-Jun-15 | £5.33 | Apr 15 | Ian McCrea MLA P/C |
| Members Petty Cash | 25-Jun-15 | £12.97 | Jun 15 | Ian McCrea MLA P/C |
| Members Telephones | 29-Apr-15 | £88.24 | Rainbow - Apr 15 | Ian McCrea MLA |
| Members Telephones | 20-May-15 | £111.36 | Rainbow - May 15 | Ian McCrea MLA |
| Members Telephones | 24-Jun-15 | £94.53 | Rainbow - Jun 15 | Ian McCrea MLA |
| Members Website | 01-May-15 | -£11.63 | Refund | Big Wet Fish |
| Recharge: Consumables | 08-Jun-15 | £82.37 | May 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 08-Jun-15 | £330.75 | May 15 | NI Assembly |
| Support Staff Salary Costs | £10,439.28 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £18,908.25 |
