Basil McCrea - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 11-May-15 | £4.99 | PC World - Extension Lead | Basil McCrea MLA |
| Members Consumables | 11-May-15 | £20.98 | PC World - Office Supplies | Basil McCrea MLA |
| Members IT Software - Non-Capital | 23-Apr-15 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 11-May-15 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 08-Jun-15 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 15-Jul-15 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 10-Aug-15 | £6.00 | iMap Account | Tibus |
| Members IT Software - Non-Capital | 07-Sep-15 | £6.00 | iMap Account | Tibus |
| Members IT and Phone Accessories | 13-Apr-15 | £9.99 | PC World - Ethernet Cable | Basil McCrea MLA |
| Members IT and Phone Accessories | 11-May-15 | £25.99 | PC World - Battery Charger | Basil McCrea MLA |
| Members Mobiles | 10-Apr-15 | £144.63 | Vodafone - Apr 15 | Basil McCrea MLA |
| Members Mobiles | 01-Jun-15 | £162.03 | Vodafone - May 15 | Basil McCrea MLA |
| Members Mobiles | 12-Jun-15 | £153.91 | Vodafone - Jun 15 | Basil McCrea MLA |
| Members Mobiles | 15-Jul-15 | £139.89 | Vodafone - Jul 15 | Basil McCrea MLA |
| Members Mobiles | 17-Aug-15 | £138.15 | Vodafone - Aug 15 | Basil McCrea MLA |
| Members Mobiles | 14-Sep-15 | £14.36 | Vodafone - Sep 15 | Basil McCrea MLA |
| Members Office - Electricity | 12-Jun-15 | £56.14 | Feb - Jun 15 | Power NI |
| Members Office - Electricity | 07-Sep-15 | £43.28 | Jun - Aug 15 | Power NI |
| Members Office - Oil, Fuel | 08-Jun-15 | £65.34 | Morrow Fuels - Heating Oil - Jun 15 | Basil McCrea MLA |
| Members Office - Rates | 09-Apr-15 | £2,264.87 | 19 Market Sq, Dromore | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £300.00 | 19 Market Sq, Dromore - Apr 15 | William & Immelda Draffin |
| Members Office - Rent | 06-May-15 | £300.00 | 19 Market Sq, Dromore - May 15 | William & Immelda Draffin |
| Members Office - Rent | 01-Jun-15 | £300.00 | 19 Market Sq, Dromore - Jun 15 | William & Immelda Draffin |
| Members Office - Rent | 01-Jul-15 | £300.00 | 19 Market Sq, Dromore - Jul 15 | William & Immelda Draffin |
| Members Office - Rent | 03-Aug-15 | £300.00 | 19 Market Sq, Dromore - Aug 15 | William & Immelda Draffin |
| Members Office - Rent | 02-Sep-15 | £300.00 | 19 Market Sq, Dromore - Sep 15 | William & Immelda Draffin |
| Members Taxable Communication Charges | 26-Aug-15 | £44.99 | Jul 15 | Basil McCrea MLA |
| Members Telephones | 20-Apr-15 | £32.40 | Mar 15 | Atlas Communications |
| Members Telephones | 27-Apr-15 | £28.78 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 30-Apr-15 | £44.99 | BT - Apr 15 | Basil McCrea MLA |
| Members Telephones | 18-May-15 | £32.40 | Apr 15 | Atlas Communications |
| Members Telephones | 27-May-15 | £48.78 | BT - May 15 | Basil McCrea MLA |
| Members Telephones | 12-Jun-15 | £32.40 | Jun 15 | Atlas Communications |
| Members Telephones | 29-Jun-15 | £102.64 | BT - Jun 15 | Basil McCrea MLA |
| Members Telephones | 29-Jun-15 | £45.28 | BT - Jun 15 | Basil McCrea MLA |
| Members Telephones | 29-Jun-15 | £50.75 | BT - May 15 | Basil McCrea MLA |
| Members Telephones | 15-Jul-15 | £32.40 | Jul 15 | Atlas Communications |
| Members Telephones | 11-Aug-15 | £25.18 | BT - Jul 15 | Basil McCrea MLA |
| Members Telephones | 17-Aug-15 | £32.40 | Aug 15 | Atlas Communications |
| Members Telephones | 24-Aug-15 | £25.18 | BT - Aug 15 | Basil McCrea MLA |
| Members Telephones | 14-Sep-15 | £32.40 | Sep 15 | Atlas Communications |
| Members Telephones | 21-Sep-15 | £25.18 | BT - Sep 15 | Basil McCrea MLA |
| Members Telephones | 28-Sep-15 | £82.40 | BT - Sep 15 | Basil McCrea MLA |
| Members Website | 07-Sep-15 | £300.00 | Hosting - May 15 - Apr 16 | Made By Mint |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £148.61 | Apr 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-15 | £194.45 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £28,202.34 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £12.70 | Support Staff Other Costs | ||
| Total | £34,657.20 |
