McCrea, Ian |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
04 Sep 08 |
£94.00 |
Advertising |
MR IAN MCCREA MLA |
| Members Advertising |
19 Nov 08 |
£235.00 |
Pitch Advertisement |
Coagh UTD F.C. |
| Members Consumables |
15 Aug 08 |
£31.00 |
Paint |
MR IAN MCCREA MLA |
| Members Consumables |
04 Sep 08 |
£4.00 |
Picture frames |
MR IAN MCCREA MLA |
| Members Consumables |
08 Oct 08 |
£18.48 |
Stationery |
MR IAN MCCREA MLA |
| Members Consumables |
11 Feb 09 |
£84.09 |
Office Supplies |
MR IAN MCCREA MLA |
| Members Internet |
21 May 08 |
£29.98 |
Tiscali Broadband |
MR IAN MCCREA MLA |
| Members Internet |
15 Aug 08 |
£29.98 |
Tiscali Broadband |
MR IAN MCCREA MLA |
| Members Internet |
08 Oct 08 |
£29.98 |
Tiscali Broadband |
MR IAN MCCREA MLA |
| Members Mobiles |
07 May 08 |
£75.93 |
02 - Mobile Phone Charges |
MR IAN MCCREA MLA |
| Members Mobiles |
10 Jun 08 |
£85.90 |
02 - Mobile Phone Charges |
MR IAN MCCREA MLA |
| Members Mobiles |
11 Jul 08 |
£84.06 |
02 - Mobile Phone Charges |
MR IAN MCCREA MLA |
| Members Mobiles |
15 Aug 08 |
£78.38 |
02 - Mobile Phone Charges |
MR IAN MCCREA MLA |
| Members Mobiles |
12 Sep 08 |
£88.49 |
02 - Mobile Phone Charges |
MR IAN MCCREA MLA |
| Members Mobiles |
08 Oct 08 |
£79.30 |
02 - Mobile Phone Charges |
MR IAN MCCREA MLA |
| Members Mobiles |
19 Nov 08 |
£65.96 |
02 - Mobile Phone Charges |
MR IAN MCCREA MLA |
| Members Mobiles |
05 Dec 08 |
£68.63 |
02 - Mobile Phone Charges |
MR IAN MCCREA MLA |
| Members Mobiles |
05 May 09 |
£43.41 |
02 - Mobile Phone Charges |
MR IAN MCCREA MLA |
| Members Office - Electricity |
07 May 08 |
£327.66 |
NIE - Electricity |
MR IAN MCCREA MLA |
| Members Office - Electricity |
29 May 08 |
£230.03 |
NIE Electricity |
MR IAN MCCREA MLA |
| Members Office - Electricity |
15 Aug 08 |
£155.48 |
NIE - Electricity |
MR IAN MCCREA MLA |
| Members Office - Electricity |
19 Nov 08 |
£198.24 |
NIE Electricity |
MR IAN MCCREA MLA |
| Members Office - Electricity |
03 Dec 08 |
£214.48 |
NIE Electricity |
MR IAN MCCREA MLA |
| Members Office - Electricity |
11 Feb 09 |
£295.16 |
NIE Electricity |
MR IAN MCCREA MLA |
| Members Office - Electricity |
19 Feb 09 |
£259.03 |
NIE Electricity |
MR IAN MCCREA MLA |
| Members Office - Oil, Fuel |
21 Oct 08 |
£400.20 |
Office oil |
MR IAN MCCREA MLA |
| Members Office - Rates |
11 Jul 08 |
£207.86 |
Office Rates |
MR IAN MCCREA MLA |
| Members Office - Rent |
01 Apr 08 |
£541.67 |
Apr-08 |
COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent |
07 May 08 |
£541.67 |
May-08 |
COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent |
02 Jun 08 |
£541.67 |
Jun-08 |
COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent |
30 Jun 08 |
£541.67 |
Jul-08 |
COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent |
07 Aug 08 |
£541.67 |
Aug-08 |
COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent |
04 Sep 08 |
£541.67 |
Sep-08 |
COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent |
03 Oct 08 |
£541.67 |
Oct-08 |
COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent |
05 Nov 08 |
£541.67 |
Nov-08 |
COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent |
03 Dec 08 |
£541.67 |
Dec-08 |
COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent |
06 Jan 09 |
£541.67 |
Jan-09 |
COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent |
04 Feb 09 |
£541.67 |
Feb-09 |
COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Rent |
02 Mar 09 |
£541.67 |
Mar-09 |
COOKSTOWN DISTRICT LOL. #3 |
| Members Office - Repairs
& Maintenance |
07 May 08 |
£126.85 |
Office Mats |
VIKING DIRECT LIMITED |
| Members Office - Repairs
& Maintenance |
07 May 08 |
£52.05 |
Tap |
MR IAN MCCREA MLA |
| Members Office - Utilities |
21 May 08 |
£160.25 |
NI Water |
MR IAN MCCREA MLA |
| Members Petty Cash |
18 Aug 08 |
£110.15 |
Petty Cash |
IAN MCCREA PETTY CASH |
| Members Petty Cash |
19 Nov 08 |
£74.95 |
Petty Cash |
MR IAN MCCREA MLA |
| Members Petty Cash |
05 May 09 |
£217.59 |
Petty Cash |
IAN MCCREA PETTY CASH |
| Members Telephones |
21 May 08 |
£125.40 |
BT - Telephone Charges |
MR IAN MCCREA MLA |
| Members Telephones |
29 May 08 |
£169.67 |
BT - Telephone Charges |
MR IAN MCCREA MLA |
| Members Telephones |
15 Aug 08 |
£100.00 |
BT - Telephone Charges |
MR IAN MCCREA MLA |
| Members Telephones |
12 Sep 08 |
£153.56 |
BT - Telephone Charges |
MR IAN MCCREA MLA |
| Members Telephones |
19 Nov 08 |
£101.37 |
BT - Telephone Charges |
MR IAN MCCREA MLA |
| Members Telephones |
27 Nov 08 |
£159.83 |
BT - Telephone Charges |
MR IAN MCCREA MLA |
| Members Telephones |
17 Feb 09 |
£95.46 |
BT - Telephone Charges |
MR IAN MCCREA MLA |
| Members Telephones |
05 May 09 |
£140.28 |
BT - Telephone Charges |
MR IAN MCCREA MLA |
Support Staff Costs |
|
£60,157.84 |
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OCA Total |
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£71,960.00 |
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