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Homepage > Your MLAs > Members' Expenses > OCA 2008


McCrea, Rev William

       
Account
Date
Amount
Expenditure Description
Name of Supplier
Capital - Furniture Purchase 08 May 08
£279.65
Office furniture DMS OFFICE SUPPLIES
Capital - Furniture Purchase 05 May 09
£861.35
Walnut Desk ALPHA MARKETING PLC
Capital - IT Equipment Purchase 05 May 09
£455.58
Printer REV WILLIAM McCREA
Members Consumables 05 May 09
£37.36
Stationery REV WILLIAM McCREA
Members Furniture - Non Capital 05 May 09
£149.50
Swivel Chair ALPHA MARKETING PLC
Members Office - Electricity 05 May 09
£1,579.25
NIE - electricity REV WILLIAM McCREA
Members Office - Rent 08 May 08
£2,555.63
May - Jul 08 BTW SHEILLS LTD
Members Office - Rent 07 Aug 08
£2,555.63
Aug -Oct 08 BTW SHEILLS LTD
Members Office - Rent 18 Feb 09
£700.00
Contribution to MLA sharing Office Reallocation to MLA sharing Office
Members Office - Rent 20 Feb 09
£3,500.00
Rent 1708 - 31 3/09 JACQUELINE ELIZABETH COULTER
Members Professional Advisers 05 May 09
£1,420.00
Solicitor DIERDRE DORAN SOLICITORS
Support Staff Costs
 
£51,982.27
   
OCA Total
 
£66,076.22
   

 

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