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Homepage > Your MLAs > Members' Expenses > OCA 2009


McCrea, Basil

 
   
Account Name Date
Amount
Expenditure Description Supplier Name
Members Advertising 14-Sep-09
£172.50
Newspaper Advert JOHNSTON CASH PROCESSING
Members Advertising 25-Sep-09
£546.25
Lisburn Today - Jun 09 JOHNSTON CASH PROCESSING
Members Advertising 21-Oct-09
-£5.00
Contribution for elements not allowable from OCA MR BASIL MCCREA
Members Consumables 23-Apr-10
£15.98
Ink The Ink Works
Members Equipment Maintenance 21-Sep-09
£224.25
Phone System Maintenance ATLAS COMMUNICATIONS
Members Internet 26-Jun-09
£28.75
May 09 Bytel Limited
Members Internet 21-Sep-09
£28.75
Aug 09 Bytel Limited
Members Internet 21-Sep-09
£28.75
Sep 09 Bytel Limited
Members Internet 21-Sep-09
£28.75
Apr 09 Bytel Limited
Members Internet 21-Sep-09
£28.75
Jul 09 Bytel Limited
Members Internet 21-Sep-09
£28.75
Jun 09 Bytel Limited
Members Internet 19-Oct-09
£28.75
Oct 09 Bytel Limited
Members Internet 16-Nov-09
£28.75
Nov 09 Bytel Limited
Members Internet 14-Dec-09
£28.75
Dec 09 Bytel Limited
Members Internet 11-Jan-10
£29.38
Jan 10 Bytel Limited
Members Internet 16-Feb-10
£29.38
Feb 10 Bytel Limited
Members Internet 15-Mar-10
£29.38
Internet - Mar 10 Bytel Limited
Members Miscellaneous Expenses 23-Nov-09
£35.00
ICO - Data Protection Registration Mr Basil McCrea MLA
Members Miscellaneous Expenses 02-Feb-10
£35.00
Data Protection Registration INFORMATION COMMISSIONER
Members Mobiles 30-Sep-09
£113.94
O2 - Jun 09 Mr Basil McCrea MLA
Members Mobiles 09-Mar-10
£107.96
O2 - Nov 09 Mr Basil McCrea MLA
Members Mobiles 16-Mar-10
£130.07
O2 - Apr 09 Mr Basil McCrea MLA
Members Mobiles 16-Mar-10
£109.85
O2 - Aug 09 Mr Basil McCrea MLA
Members Mobiles 16-Mar-10
£122.34
O2 - Feb 10 Mr Basil McCrea MLA
Members Mobiles 16-Mar-10
£102.96
O2 - May 09 Mr Basil McCrea MLA
Members Mobiles 23-Apr-10
£175.28
O2 - Jul 09 Mr Basil McCrea MLA
Members Mobiles 23-Apr-10
£235.10
O2 - Mar 10 Mr Basil McCrea MLA
Members Office - Electricity 01-May-09
£145.19
Jan - Apr 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 14-Sep-09
£146.44
Jul 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 15-Sep-09
£74.57
Sep 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 26-Oct-09
£131.13
Oct 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 14-Dec-09
£83.94
Sep - Dec 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 02-Feb-10
£92.46
Oct 09 - Jan 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 15-Mar-10
£119.03
Dec 09- Mar 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Oil, Fuel 21-Sep-09
£143.47
C J Morrow & Sons - Heating Oil - Sep 09 Mr Basil McCrea MLA
Members Office - Oil, Fuel 16-Nov-09
£205.00
Heating Oil - Nov 09 Victor Walker Fuels
Members Office - Oil, Fuel 18-Jan-10
£132.43
C J Morrow & Sons - Heating Oil - Jan 10 Mr Basil McCrea MLA
Members Office - Oil, Fuel 25-Jan-10
£220.00
Heating Oil - Jan 10 Victor Walker Fuels
Members Office - Oil, Fuel 01-Mar-10
£220.00
Heating Oil - Feb 10 Victor Walker Fuels
Members Office - Oil, Fuel 23-Apr-10
£168.63
Morrow Fuels - Heating Oil - Mar 10 Mr Basil McCrea MLA
Members Office - Rates 01-May-09
£3,024.50
34 Hillsborough Rd. Lisburn - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rates 01-May-09
£1,846.12
19 Market Sq, Dromore - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 03-Apr-09
£3,162.50
34 Hillsborough Rd, Lisburn - Apr - Jun 09 J.R Mckee & Co
Members Office - Rent 03-Apr-09
£650.00
19 Market Sq, Dromore - Apr 09 WILLIAM & IMMELDA DRAFFIN
Members Office - Rent 05-May-09
£650.00
19 Market Sq, Dromore - May 09 WILLIAM & IMMELDA DRAFFIN
Members Office - Rent 01-Jun-09
£650.00
19 Market Sq, Dromore - Jun 09 WILLIAM & IMMELDA DRAFFIN
Members Office - Rent 01-Jul-09
£3,162.50
34 Hillsborough Rd, Lisburn - Jul - Sep 09 J.R Mckee & Co
Members Office - Rent 01-Jul-09
£650.00
19 Market Sq, Dromore - Jul 09 WILLIAM & IMMELDA DRAFFIN
Members Office - Rent 03-Aug-09
£650.00
19 Market Sq, Dromore - Aug 09 WILLIAM & IMMELDA DRAFFIN
Members Office - Rent 01-Sep-09
£650.00
19 Market Sq, Dromore - Sep 09 WILLIAM & IMMELDA DRAFFIN
Members Office - Rent 12-Oct-09
£3,162.50
34 Hillsborough Rd, Lisburn - Oct - Dec 09 J.R Mckee & Co
Members Office - Rent 12-Oct-09
£650.00
19 Market Sq, Dromore - Oct 09 WILLIAM & IMMELDA DRAFFIN
Members Office - Rent 02-Nov-09
£650.00
19 Market Sq, Dromore - Nov 09 WILLIAM & IMMELDA DRAFFIN
Members Office - Rent 01-Dec-09
£650.00
19 Market Sq, Dromore - Dec 09 WILLIAM & IMMELDA DRAFFIN
Members Office - Rent 04-Dec-09
-£10.00
Contr towards use of office by UU Association Mr Basil McCrea MLA
Members Office - Rent 07-Jan-10
£3,231.25
34 Hillsborough Rd, Lisburn - Jan - Mar 10 J.R Mckee & Co
Members Office - Rent 07-Jan-10
£650.00
19 Market Sq, Dromore - Jan 10 WILLIAM & IMMELDA DRAFFIN
Members Office - Rent 01-Feb-10
£650.00
19 Market Sq, Dromore - Feb 10 WILLIAM & IMMELDA DRAFFIN
Members Office - Rent 01-Mar-10
£650.00
19 Market Sq, Dromore - Mar 10 WILLIAM & IMMELDA DRAFFIN
Members Office - Repairs & Maintenance 01-May-09
£50.60
Fire Extinguisher service TECHNICAL FIRE SERVICES
Members Office - Repairs & Maintenance 30-Sep-09
£164.50
Boiler Repair KINALLEN BOILER SERVICES
Members Office - Repairs & Maintenance 04-Nov-09
£108.10
Fire Extinguishers TECHNICAL FIRE SERVICES
Members Office - Repairs & Maintenance 23-Nov-09
£172.50
Repairs To Office Door PDW Replacements Ltd
Members Office - Utilities 29-Oct-09
£169.41
NI Water - Apr 08 - Mar 09 Mr Basil McCrea MLA
Members Office - Utilities 29-Oct-09
£197.77
NI Water - Apr 09 - Mar 10 Mr Basil McCrea MLA
Members Office - Utilities 01-Mar-10
£134.42
Waste Collection - Apr 10 - Mar 11 LISBURN BOROUGH COUNCIL
Members Party Secretarial Expenses 11-Sep-09
£1,129.00
Support Services - Jul 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 30-Sep-09
£1,129.00
Support Services - Jun 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 19-Oct-09
£1,129.00
Support Services - Aug - Sep 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 14-Dec-09
£1,129.00
Support Services - Oct - Nov 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 01-Mar-10
£1,129.00
Support Services - Dec 09 - Jan 10 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 05-May-10
£1,129.00
Support Services Feb - Mar 10 ULSTER UNIONIST PARTY
Members Petty Cash 29-Jun-09
£20.76
May 09 Mr Basil McCrea MLA Petty Cash
Members Petty Cash 01-Mar-10
£44.72
Nov 09 - Feb 10 Mr Basil McCrea MLA Petty Cash
Members Professional Advisers 15-Mar-10
£329.00
Accountancy Fees BJM Chartered Accountants
Members Recovery of Stationery 27-May-09
£6.65
Stationery NI Assembly
Members Recovery of Stationery 27-May-09
£157.81
Stationery NI Assembly
Members Recovery of Stationery 24-Jul-09
£3.32
Stationery NI Assembly
Members Recovery of Stationery 02-Sep-09
£0.51
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£8.21
Stationery NI Assembly
Members Recovery of Stationery 06-Nov-09
£11.10
Stationery NI Assembly
Members Recovery of Stationery 03-Dec-09
£11.77
Stationery NI Assembly
Members Recovery of Stationery 16-Feb-10
£143.79
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£4.55
Stationery NI Assembly
Members Telephones 26-Jun-09
£371.70
Jun 09 ATLAS COMMUNICATIONS
Members Telephones 26-Jun-09
£128.41
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21-Sep-09
£179.18
Aug 09 ATLAS COMMUNICATIONS
Members Telephones 21-Sep-09
£168.96
Jul 09 ATLAS COMMUNICATIONS
Members Telephones 28-Sep-09
£211.41
Apr 09 ATLAS COMMUNICATIONS
Members Telephones 28-Sep-09
£188.71
Jun 09 ATLAS COMMUNICATIONS
Members Telephones 28-Sep-09
£182.99
May 09 ATLAS COMMUNICATIONS
Members Telephones 28-Sep-09
£174.38
Jul 09 ATLAS COMMUNICATIONS
Members Telephones 30-Sep-09
£138.02
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 19-Oct-09
£179.52
Oct 09 ATLAS COMMUNICATIONS
Members Telephones 30-Nov-09
£171.61
Nov 09 ATLAS COMMUNICATIONS
Members Telephones 30-Dec-09
£181.93
Dec 09 ATLAS COMMUNICATIONS
Members Telephones 30-Dec-09
£142.45
Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 25-Jan-10
£164.41
Dec 09 ATLAS COMMUNICATIONS
Members Telephones 22-Feb-10
£178.54
Jan 10 ATLAS COMMUNICATIONS
Members Telephones 15-Mar-10
£163.40
Mar 10 ATLAS COMMUNICATIONS
Members Telephones 29-Mar-10
£159.33
Mar 10 BRITISH TELECOMMUNICATIONS PLC
Self Employed Secretarial 01-Mar-10
£9,580.00
Consultancy & PR Services - Jun 09 - Mar 10 Mr Alex Kane
Support Staff Costs  
£21,733.74
Support Staff Salaries  
Total
 
£72,642.21
   

 

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