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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Leslie Cree


Cree, Leslie
Account Name
Date
Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 19-Mar-10
£500.00
Currys - Laptop & Software Mr Leslie Cree MLA
Members Consumables 06-Apr-09
£1.50
Double Sided Tape STEINWAY SYSTEMS N I LTD
Members Consumables 14-May-09
£25.80
Newspapers TJ's NEWSAGENTS
Members Consumables 03-Jun-09
£21.93
Paper Hand Towels VIKING DIRECT LIMITED
Members Consumables 30-Jun-09
£32.25
Newspapers TJ's NEWSAGENTS
Members Consumables 23-Jul-09
£25.80
Newspapers TJ's NEWSAGENTS
Members Consumables 24-Aug-09
£25.80
Newspapers TJ's NEWSAGENTS
Members Consumables 15-Sep-09
£32.25
Newspapers TJ's NEWSAGENTS
Members Consumables 06-Oct-09
£32.25
Newspapers TJ's NEWSAGENTS
Members Consumables 16-Nov-09
£25.80
Newspapers TJ's NEWSAGENTS
Members Consumables 11-Dec-09
£25.80
Newspapers TJ's NEWSAGENTS
Members Consumables 15-Jan-10
£31.25
Newspapers - Dec 09 - Jan 10 TJ's NEWSAGENTS
Members Consumables 09-Feb-10
£25.80
Newspapers TJ's NEWSAGENTS
Members Miscellaneous Expenses 24-Aug-09
£32.50
Law Centre Membership - 09 - 10 LAW CENTRE (NI)
Members Miscellaneous Expenses 18-Feb-10
£35.00
Data Protection Registration INFORMATION COMMISSIONER
Members Mobiles 09-Jun-09
£16.26
O2 - May 09 Mr Leslie Cree MLA
Members Mobiles 21-Jul-09
£66.35
02 - Jun 09 Mr Leslie Cree MLA
Members Mobiles 04-Aug-09
£67.48
O2 - Jul 09 Mr Leslie Cree MLA
Members Mobiles 09-Sep-09
£76.22
O2 - Aug 09 Mr Leslie Cree MLA
Members Mobiles 12-Sep-09
£105.72
O2 - Sep 09 Mr Leslie Cree MLA
Members Mobiles 05-Nov-09
£75.23
O2 - Oct 09 Mr Leslie Cree MLA
Members Mobiles 09-Dec-09
£62.87
O2 - Nov 09 Mr Leslie Cree MLA
Members Mobiles 07-Jan-10
£62.34
O2 - Dec 09 Mr Leslie Cree MLA
Members Mobiles 04-Feb-10
£60.97
O2 - Jan 10 Mr Leslie Cree MLA
Members Mobiles 09-Mar-10
£83.14
O2 - Feb 10 Mr Leslie Cree MLA
Members Mobiles 23-Apr-10
£61.68
O2 - Mar 10 Mr Leslie Cree MLA
Members Office - Electricity 24-Apr-09
£94.00
Apr 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 23-Jul-09
£74.47
Jul 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 30-Oct-09
£82.75
Jul - Oct 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 25-Jan-10
£85.82
Oct 09 - Jan 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 09-Feb-10
£128.48
Feb 10 - Feb 11 T OSCAR ROLLINS & CO LTD
Members Office - Oil, Fuel 23-Nov-09
£151.00
Heating Oil - Nov 09 GRANSHA FUELS
Members Office - Oil, Fuel 09-Mar-10
£187.50
Heating Oil - Feb 10 GRANSHA FUELS
Members Office - Rates 03-Jun-09
£2,013.73
20 Hamilton Rd, Bangor - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rates 31-Jul-09
-£3.92
Rates Refund RATE COLLECTION AGENCY
Members Office - Rent 05-May-09
£1,750.00
20 Hamilton Rd, Bangor - May - Jul 09 JOHN NEILL & SONS (BANGOR)
Members Office - Rent 03-Aug-09
£1,750.00
20 Hamilton Rd, Bangor - Aug - Oct 09 JOHN NEILL & SONS (BANGOR)
Members Office - Rent 02-Nov-09
£1,750.00
20 Hamilton Rd, Bangor - Nov 09 - Jan 10 JOHN NEILL & SONS (BANGOR)
Members Office - Rent 01-Feb-10
£1,750.00
20 Hamilton Rd, Bangor - Feb - Apr 10 JOHN NEILL & SONS (BANGOR)
Members Office - Utilities 13-May-09
£71.25
May 09 - Apr 10 TV LICENSING
Members Office - Utilities 23-Nov-09
£119.92
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office - Utilities 25-Mar-10
£108.14
Waste Collection - Apr 10 - Apr 11 NORTH DOWN BOROUGH COUNCIL
Members Party Secretarial Expenses 16-Jul-09
£1,084.00
Support Services - Apr - May 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 17-Aug-09
£1,084.00
Support Services - Jun - Jul 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 15-Oct-09
£1,084.00
Support Services - Aug - Sep 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 02-Dec-09
£1,084.00
Support Services - Oct - Nov 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 16-Feb-10
£1,084.00
Support Services - Dec 09 - Jan 10 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 23-Apr-10
£1,084.00
Support Services - Feb - Mar 10 ULSTER UNIONIST PARTY
Members Petty Cash 13-May-09
£34.13
May 09 Mr Leslie Cree MLA
Members Petty Cash 30-Sep-09
£36.94
Apr - Jul 09 Mr Leslie Cree MLA
Members Petty Cash 12-Feb-10
-£53.38
Adjustment to petty cash account Mr Leslie Cree MLA
Members Petty Cash 17-Feb-10
£69.62
May 09 - Jan 10 Mr Leslie Cree MLA
Members Petty Cash 30-Mar-10
£27.41
Jan - Feb 10 Mr Leslie Cree MLA
Members Petty Cash 23-Apr-10
£19.27
Mar 10 Mr Leslie Cree MLA
Members Recovery of Stationery 27-May-09
£10.58
Stationery NI Assembly
Members Recovery of Stationery 28-Aug-09
£77.97
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£6.44
Stationery NI Assembly
Members Recovery of Stationery 16-Feb-10
£18.19
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£24.90
Stationery NI Assembly
Members Telephones 14-May-09
£117.01
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 22-Jun-09
£154.86
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-Sep-09
£117.73
Aug 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Sep-09
£256.88
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16-Nov-09
£138.58
Nov 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21-Dec-09
£140.02
Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 18-Feb-10
£122.82
Feb 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 19-Mar-10
£189.22
Dec 09 - Mar 10 BRITISH TELECOMMUNICATIONS PLC
Members Website 21-Sep-09
£147.00
Hosting - Sep 09 - Sep 10. Domain Sep 09 - Sep11 MEDIA MOUNT LTD
Members Website 09-Mar-10
£325.00
Website Updates - Mar 10 MEDIA MOUNT LTD
Support Staff Costs  
£44,781.00
Support Staff Salaries  
Total
 
£64,991.32
   

 

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