Leslie Cree - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Electricity | 13-May-15 | £143.93 | Dec 14 - Mar 15 | Power NI |
| Members Office - Oil, Fuel | 25-Jun-15 | £112.50 | Heating Oil - Jun 15 | Gransha Fuels |
| Members Office - Rates | 06-May-15 | £1,612.17 | 20 Hamilton Rd, Bangor | Land & Property Services |
| Members Office - Rent | 19-May-15 | £1,625.00 | 20 Hamilton Rd, Bangor - May - Jul 15 | Neill Estate Agents |
| Members Office - Utilities | 18-May-15 | £160.97 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Office - Utilities | 28-May-15 | £145.50 | TV Licence | TV Licensing |
| Members Petty Cash | 24-Jun-15 | £41.90 | Apr 15 | Leslie Cree MLA P/C |
| Members Telephones | 28-May-15 | £200.55 | May 15 | British Telecommunications PLC |
| Members Telephones | 22-Jun-15 | £117.24 | Jun 15 | British Telecommunications PLC |
| Support Staff Salary Costs | £16,599.63 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £20,759.39 |
