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Homepage >Members' Expenses > OCA 2008

Cree, Leslie

       
Account
Date
Amount
Expenditure Description
Name of Supplier
Members Advertising 04 Jun 08
£1,360.06
Spectator Advertisement COUNTY DOWN SPECTATOR
Members Advertising 23 Jun 08
£52.88
Advertisement PRIORY PRESS
Members Advertising 23 Jun 08
£90.77
Photographs JOHN HARRISON PHOTOGRAPHY
Members Advertising 05 May 09
£300.00
Media Mount MEDIA MOUNT LTD
Members Consumables 09 May 08
£85.00
Rights Manual HOUSING RIGHTS SERVICE
Members Consumables 22 May 08
£29.25
Newspapers TJ's NEWSAGENTS
Members Consumables 24 Jun 08
£23.85
Newspapers TJ's NEWSAGENTS
Members Consumables 28 Jul 08
£24.00
Newspapers TJ's NEWSAGENTS
Members Consumables 28 Jul 08
£3.97
Stationery STEINWAY SYSTEMS N I LTD
Members Consumables 26 Aug 08
£29.40
Newspapers TJ's NEWSAGENTS
Members Consumables 24 Sep 08
£24.00
Newspapers TJ's NEWSAGENTS
Members Consumables 16 Oct 08
£24.00
Office Stationery TJ's NEWSAGENTS
Members Consumables 11 Nov 08
£38.95
NI Yearbook BMF BUSINESS SERVICES
Members Consumables 12 Nov 08
£29.67
Newspapers TJ's NEWSAGENTS
Members Consumables 11 Dec 08
£15.66
Filofax Inserts LESLIE CREE MLA
Members Consumables 07 Jan 09
£24.00
Newspapers TJ's NEWSAGENTS
Members Consumables 27 Jan 09
£23.53
Newspapers TJ's NEWSAGENTS
Members Consumables 09 Feb 09
£29.92
Newspapers TJ's NEWSAGENTS
Members Consumables 17 Feb 09
£5.99
Stationery STEINWAY SYSTEMS N I LTD
Members Consumables 16 Mar 09
£25.60
Newspapers TJ's NEWSAGENTS
Members Consumables 05 May 09
£25.80
Newspapers TJ's NEWSAGENTS
Members Internet 14 May 08
£25.00
Website updates MEDIA MOUNT LTD
Members Internet 15 Oct 08
£80.00
Website Hosting MEDIA MOUNT LTD
Members Leaflets 26 Nov 08
£617.68
Printing of Calendar LMI
Members Leaflets 11 Dec 08
£645.50
Leaflets PRIORY PRESS
Members Miscellaneous Expenses 28 Jul 08
£32.50
Membership Fee LAW CENTRE (NI)
Members Miscellaneous Expenses 11 Dec 08
£35.00
ICO - Data Protection Registration LESLIE CREE MLA
Members Mobiles 05 May 09
£59.13
02 - Mobile Phone Charges LESLIE CREE MLA
Members Mobiles 05 May 09
£231.20
02 - Mobile Phone Charges LESLIE CREE MLA
Members Office - Electricity 06 May 08
£46.20
Electricity NORTHERN IRELAND ELECTRICITY PLC
Members Office - Electricity 28 Jul 08
£71.00
Electricity NORTHERN IRELAND ELECTRICITY PLC
Members Office - Electricity 27 Jan 09
£63.53
Electricity - Jan 09 NORTHERN IRELAND ELECTRICITY PLC
Members Office - Insurance 08 Sep 08
£183.75
Insurance JOHN NEILL & SONS (BANGOR)
Members Office - Insurance 17 Feb 09
£172.49
Insurance Renewal T OSCAR ROLLINS & CO LTD
Members Office - Oil, Fuel 09 May 08
£252.50
Oil GRANSHA FUELS
Members Office - Oil, Fuel 12 Nov 08
£140.00
Oil GRANSHA FUELS
Members Office - Oil, Fuel 05 Mar 09
£169.57
Oil GRANSHA FUELS
Members Office - Oil, Fuel 05 May 09
£140.00
Oil GRANSHA FUELS
Members Office - Rates 06 May 08
£905.73
Office Rates RATE COLLECTION AGENCY
Members Office - Rates 09 Jun 08
£1,480.33
Office Rates RATE COLLECTION AGENCY
Members Office - Rates 05 Mar 09
£70.49
Office Rates RATE COLLECTION AGENCY
Members Office - Rent 08 May 08
£1,750.00
May - Jul 08 JOHN NEILL & SONS
Members Office - Rent 07 Aug 08
£1,750.00
Aug -Oct 08 JOHN NEILL & SONS
Members Office - Rent 05 Nov 08
£1,750.00
Nov 08 - Jan 09 JOHN NEILL & SONS
Members Office - Rent 04 Feb 09
£1,750.00
Feb - Apr 09 JOHN NEILL & SONS (BANGOR)
Members Office - Repairs & Maintenance 04 Jun 08
£42.30
Check of Fire Equipment CHUBB NI LTD
Members Office - Utilities 02 Jul 08
£61.82
NI Water NORTHERN IRELAND WATER
Members Office - Utilities 03 Mar 09
£92.09
Waste Collection NORTH DOWN BOROUGH COUNCIL
Members Office Equipment - Non Capital 22 May 08
£43.44
Office Supplies STEINWAY SYSTEMS N I LTD
Members Office Equipment - Non Capital 18 Jun 08
£58.16
Blotters STEINWAY SYSTEMS N I LTD
Members Party Secretarial Expenses 29 Aug 08
£1,000.00
Research & Office Services ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 15 Oct 08
£1,000.00
Research & Office Services ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 11 Dec 08
£1,000.00
Office Support ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 13 Feb 09
£1,000.00
Office Support ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 05 May 09
£1,000.00
Office Support ULSTER UNIONIST PARTY
Members Petty Cash 30 Apr 08
£77.83
Petty Cash LESLIE CREE PCASH
Members Petty Cash 28 Jul 08
£52.02
Petty Cash LESLIE CREE PCASH
Members Petty Cash 13 Nov 08
£34.78
Petty Cash LESLIE CREE PCASH
Members Petty Cash 17 Feb 09
£34.12
Petty Cash LESLIE CREE PCASH
Members Petty Cash 17 Feb 09
£40.46
Petty Cash LESLIE CREE MLA
Members Petty Cash 24 Mar 09
(£5.00)
Refund of Petty Cash Claimed in Error LESLIE CREE MLA
Members Recovery of Stationery 21 Jan 09
£9.44
Recovery of Stationery costs BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 06 Feb 09
£44.52
Recovery of stationery costs Jul-Oct 08 BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 12 Mar 09
£17.66
Recovery of stationery costs Jan - Feb 09 BANNER BUSINESS SUPPLIES LTD
Members Research Agency Secretarial 23 Jun 08
£1,000.00
Research & Office Services ULSTER UNIONIST PARTY
Members Telephones 22 May 08
£121.00
BT - Phone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 23 Jun 08
£153.09
BT - Phone Charges LESLIE CREE MLA
Members Telephones 26 Aug 08
£103.92
BT - Phone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16 Sep 08
£141.59
BT - Phone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 18 Nov 08
£115.74
Nov-08 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15 Dec 08
£118.09
Dec-08 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 17 Feb 09
£116.25
Feb-09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16 Mar 09
£136.81
Mar-09 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs
 
£48,063.47
   
OCA Total
 
£70,361.50
   

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