Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
Members - Accountants Fees |
22-Feb-16 |
£100.00 |
Tax Return 14/15 |
Victor Brownlow |
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 Advertising - General |
29-Jul-15 |
£240.00 |
Mid-Ulster Mail - Jul 15 |
Johnston Publishing Ltd |
Members Advertising - General |
12-Nov-15 |
£124.20 |
Mid Ulster Mail - Oct 15 |
Johnston Publishing Ltd |
Members Advertising - General |
07-Mar-16 |
£122.16 |
Mid-Ulster Mail - Feb 16 |
Johnston Publishing Ltd |
Members Advertising - General |
07-Mar-16 |
£169.68 |
Tyrone Courier - Feb 16 |
Tyrone Courier Ltd |
Members Advertising - General |
14-Mar-16 |
£72.00 |
Mid Ulster Observer - Mar 16 |
Observer Newspapers |
Members Advertising - Newsletters |
10-Feb-16 |
£2,177.88 |
Delivery |
Royal Mail Group Ltd |
Members Advertising - Newsletters |
04-Mar-16 |
£1,250.00 |
Printing |
Gortreagh Printing |
Members Furniture - Non Capital |
18-Aug-15 |
£9.59 |
Argos - Roller Blind |
Ian McCrea MLA |
Members ICO Registration |
11-Nov-15 |
£35.00 |
ICO - Data Protection Registration |
Ian McCrea MLA |
Members IT Equipment - Non Capital |
22-Sep-15 |
£199.99 |
Argos - Tablet PC |
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 Internet |
15-Jul-15 |
£20.31 |
TalkTalk - Jul 15 |
Ian McCrea MLA |
Members Internet |
07-Sep-15 |
£20.31 |
TalkTalk - Sep 15 |
Ian McCrea MLA |
Members Internet |
13-Oct-15 |
£20.31 |
TalkTalk - Oct 15 |
Ian McCrea MLA |
Members Internet |
23-Nov-15 |
£20.31 |
TalkTalk - Nov 15 |
Ian McCrea MLA |
Members Internet |
17-Dec-15 |
£20.31 |
TalkTalk - Dec 15 |
Ian McCrea MLA |
Members Internet |
11-Jan-16 |
£20.31 |
TalkTalk - Jan 16 |
Ian McCrea MLA |
Members Internet |
16-Feb-16 |
£20.31 |
TalkTalk - Feb 16 |
Ian McCrea MLA |
Members Internet |
07-Mar-16 |
£20.31 |
TalkTalk - Mar 16 |
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 Mobiles |
03-Aug-15 |
£67.42 |
O2 - Jul 15 |
Ian McCrea MLA |
Members Mobiles |
03-Aug-15 |
£56.76 |
O2 - Jun 15 |
Ian McCrea MLA |
Members Mobiles |
07-Sep-15 |
£72.45 |
O2 - Aug 15 |
Ian McCrea MLA |
Members Mobiles |
23-Nov-15 |
£56.72 |
O2 - Oct 15 |
Ian McCrea MLA |
Members Mobiles |
23-Nov-15 |
£56.97 |
O2 - Sep 15 |
Ian McCrea MLA |
Members Mobiles |
07-Dec-15 |
£56.22 |
O2 - Nov 15 |
Ian McCrea MLA |
Members Mobiles |
11-Jan-16 |
£55.96 |
O2 - Dec 15 |
Ian McCrea MLA |
Members Mobiles |
16-Feb-16 |
£54.31 |
O2 - Jan 16 |
Ian McCrea MLA |
Members Mobiles |
07-Mar-16 |
£54.50 |
O2 - Feb 16 |
Ian McCrea MLA |
Members Mobiles |
15-Apr-16 |
£64.50 |
O2 - Mar 16 |
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 - Electricity |
31-Jul-15 |
£116.54 |
Airtricity - May - Jul 15 |
Ian McCrea MLA |
Members Office - Electricity |
17-Aug-15 |
£68.38 |
Airtricity - Jun - Aug 15 |
Ian McCrea MLA |
Members Office - Electricity |
21-Sep-15 |
£90.45 |
Airtricity - Jul - Sep 15 |
Ian McCrea MLA |
Members Office - Electricity |
19-Oct-15 |
£76.47 |
Airtricity - Aug - Oct 15 |
Ian McCrea MLA |
Members Office - Electricity |
20-Nov-15 |
£118.42 |
Airtricity - Sep - Oct 15 |
Ian McCrea MLA |
Members Office - Electricity |
23-Nov-15 |
£11.22 |
Airtricity - Oct 15 |
Ian McCrea MLA |
Members Office - Electricity |
17-Dec-15 |
£124.50 |
Go Power - Nov 15 |
Ian McCrea MLA |
Members Office - Electricity |
18-Jan-16 |
£146.88 |
Go Power - Dec 15 |
Ian McCrea MLA |
Members Office - Electricity |
16-Feb-16 |
£168.80 |
Go Power - Jan 16 |
Ian McCrea MLA |
Members Office - Electricity |
16-Mar-16 |
£130.40 |
Go Power - Feb 16 |
Ian McCrea MLA |
Members Office - Electricity |
28-Apr-16 |
£137.10 |
Go Power - Mar 16 |
Ian McCrea MLA |
Members Office - Rates |
28-Apr-15 |
£1,718.08 |
34 Fairhill Rd, Cookstown |
Land & Property Services |
Members Office - Rates |
28-Apr-15 |
£1,837.38 |
29 Rainey St, Magherafelt |
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 - Rent |
01-Jul-15 |
£375.00 |
34 Fairhill Rd, Cookstown - Jul 15 |
Cookstown District Lol #3 |
Members Office - Rent |
01-Jul-15 |
£433.33 |
29 Rainey St, Magherafelt - Jul 15 |
JK Properties |
Members Office - Rent |
03-Aug-15 |
£375.00 |
34 Fairhill Rd, Cookstown - Aug 15 |
Cookstown District Lol #3 |
Members Office - Rent |
03-Aug-15 |
£433.33 |
29 Rainey St, Magherafelt - Aug 15 |
JK Properties |
Members Office - Rent |
02-Sep-15 |
£375.00 |
34 Fairhill Rd, Cookstown - Sep 15 |
Cookstown District Lol #3 |
Members Office - Rent |
02-Sep-15 |
£433.33 |
29 Rainey St, Magherafelt - Sep 15 |
JK Properties |
Members Office - Rent |
05-Oct-15 |
£375.00 |
34 Fairhill Rd, Cookstown - Oct 15 |
Cookstown District Lol #3 |
Members Office - Rent |
05-Oct-15 |
£433.33 |
29 Rainey St, Magherafelt - Oct 15 |
JK Properties |
Members Office - Rent |
03-Nov-15 |
£375.00 |
34 Fairhill Rd, Cookstown - Nov 15 |
Cookstown District Lol #3 |
Members Office - Rent |
03-Nov-15 |
£433.33 |
29 Rainey St, Magherafelt - Nov 15 |
JK Properties |
Members Office - Rent |
03-Dec-15 |
£375.00 |
34 Fairhill Rd, Cookstown - Dec 15 |
Cookstown District Lol #3 |
Members Office - Rent |
03-Dec-15 |
£433.33 |
29 Rainey St, Magherafelt - Dec 15 |
JK Properties |
Members Office - Rent |
04-Jan-16 |
£375.00 |
34 Fairhill Rd, Cookstown - Jan 16 |
Cookstown District Lol #3 |
Members Office - Rent |
04-Jan-16 |
£433.33 |
29 Rainey St, Magherafelt - Jan 16 |
JK Properties |
Members Office - Rent |
03-Feb-16 |
£375.00 |
34 Fairhill Rd, Cookstown - Feb 16 |
Cookstown District Lol #3 |
Members Office - Rent |
03-Feb-16 |
£433.33 |
29 Rainey St, Magherafelt - Feb 16 |
JK Properties |
Members Office - Rent |
01-Mar-16 |
£375.00 |
34 Fairhill Rd, Cookstown - Mar 16 |
Cookstown District Lol #3 |
Members Office - Rent |
01-Mar-16 |
£433.33 |
29 Rainey St, Magherafelt - Mar 16 |
JK Properties |
Members Office - Repairs & Maintenance |
12-May-15 |
£216.00 |
Office Sign Repair |
High Tech Signs |
Members Office Equipment - Non Capital |
10-Mar-16 |
£190.16 |
Radiators x 4 |
Viking Payments |
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 Petty Cash |
10-Aug-15 |
£9.31 |
Jun 15 |
Ian McCrea MLA P/C |
Members Petty Cash |
07-Sep-15 |
£6.20 |
Aug 15 |
Ian McCrea MLA P/C |
Members Petty Cash |
15-Oct-15 |
£7.02 |
Oct 15 |
Ian McCrea MLA P/C |
Members Petty Cash |
09-Nov-15 |
£6.91 |
Nov 15 |
Ian McCrea MLA P/C |
Members Petty Cash |
11-Mar-16 |
£32.21 |
Nov 15 - Mar 16 |
Ian McCrea MLA P/C |
Members Petty Cash |
08-Apr-16 |
£6.00 |
Mar 16 |
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 Telephones |
31-Jul-15 |
£96.56 |
Rainbow - Jul 15 |
Ian McCrea MLA |
Members Telephones |
21-Aug-15 |
£78.54 |
Rainbow - Aug 15 |
Ian McCrea MLA |
Members Telephones |
21-Sep-15 |
£76.32 |
Rainbow - Sep 15 |
Ian McCrea MLA |
Members Telephones |
19-Oct-15 |
£108.10 |
Rainbow - Oct 15 |
Ian McCrea MLA |
Members Telephones |
23-Nov-15 |
£92.20 |
Rainbow - Nov 15 |
Ian McCrea MLA |
Members Telephones |
21-Dec-15 |
£35.44 |
Rainbow - Dec 15 |
Ian McCrea MLA |
Members Telephones |
27-Jan-16 |
£37.08 |
Rainbow - Jan 16 |
Ian McCrea MLA |
Members Telephones |
22-Feb-16 |
£31.02 |
Rainbow - Feb 16 |
Ian McCrea MLA |
Members Telephones |
24-Mar-16 |
£50.89 |
Mar 16 |
Rainbow Communications |
Members Website |
01-May-15 |
-£11.63 |
Reimbursement of Domain Name Charge |
Big Wet Fish |
Recharge: Consumables |
08-Jun-15 |
£82.37 |
May 15 |
NI Assembly |
Recharge: Consumables |
06-Apr-16 |
£26.65 |
Mar 16 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
16-Sep-15 |
£194.45 |
Sep 15 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
08-Feb-16 |
£194.45 |
Feb 16 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
06-Apr-16 |
£325.06 |
Mar 16 |
NI Assembly |
Recharge: Post Paid Envelopes |
08-Jun-15 |
£330.75 |
May 15 |
NI Assembly |
Recharge: Post Paid Envelopes |
08-Feb-16 |
£66.78 |
Feb 16 |
NI Assembly |
Recharge: Post Paid Envelopes |
06-Apr-16 |
£389.45 |
Mar 16 |
NI Assembly |
Members Consumables |
17-Aug-15 |
£14.06 |
Amazon - Door Chime |
Ian McCrea MLA |
Members Consumables |
17-Aug-15 |
£17.99 |
Homebase - Extension Lead |
Ian McCrea MLA |
Members Consumables |
23-Nov-15 |
£34.03 |
Amazon - Stationery |
Ian McCrea MLA |
Support Staff Salary Costs |
|
£41,757.12 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total |
£66,075.89 |
|
|