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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

McCrea, Rev William
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Equipment Maintenance 25-May-10 £339.58 Copier - April 10 - Mar 10 SMYTHE BUSINESS MACHINES LTD
Members Office - Electricity 23-Jul-10 £32.51 Airtricity - Apr - Jun 10 WILLIAM McCREA MLA
Members Office - Electricity 23-Jul-10 £31.54 Airtricity - Jun - Jul 10 WILLIAM McCREA MLA
Members Office - Electricity 23-Jul-10 £47.95 Airtricity - May 10 WILLIAM McCREA MLA
Members Office - Insurance 27-Jul-10 £171.60 Apr - Jun 10 BTW SHEILLS LTD
Members Office - Rates 25-May-10 £1,839.40 186 Ballyclare Rd, Glengormley - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rates 01-Jul-10 -£613.13 Transfer to WUA - 186 Ballyclare Rd, Gleng RATE COLLECTION AGENCY
Members Office - Rates 27-Jul-10 £1,359.75 5 School St, Ballyclare - Apr - Jun 10 RATE COLLECTION AGENCY
Members Office - Rent 08-Apr-10 £1,500.00 1 Lough Rd, Antrim - Apr - Jun 10 JACQUELINE ELIZABETH COULTER
Members Office - Rent 25-May-10 £2,684.88 The Square, Ballyclare - May - Jul 10 BTW SHEILLS LTD
Members Office - Rent 25-May-10 £1,937.50 186 Ballyclare Rd, Glengormley - Apr - Jun 10 MCKIBBEN & CO
Members Office - Rent 04-Jul-10 -£894.96 Transfer to WUA - The Square, BTW SHEILLS LTD
Members Office - Utilities 23-Jul-10 £40.22 NI Water - Apr - Jun 10 WILLIAM McCREA MLA
Members Telephones 23-Jul-10 £131.65 Rainbow - Apr 10 WILLIAM McCREA MLA
Members Telephones 23-Jul-10 £210.41 Rainbow - May 10 WILLIAM McCREA MLA
Members Telephones 27-Jul-10 £60.22 Jul 10 RAINBOW BUSINESS SYSTEMS
Support Staff Costs   £16,010.67 Support Staff Costs  
 
Total
£24,889.79    

 

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