McCrea, Basil |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - IT Equipment Purchase |
26-Sep-11 |
£526.79 |
Bayshore - iPad & Cover |
BASIL MCCREA MLA |
| Members Consumables |
04-Aug-11 |
£17.06 |
Mace - Office Supplies |
BASIL MCCREA MLA |
| Members Consumables |
04-Aug-11 |
£1.12 |
Postage |
BASIL MCCREA MLA |
| Members Consumables |
04-Aug-11 |
£5.00 |
Poundland - Office Supplies |
BASIL MCCREA MLA |
| Members Consumables |
04-Aug-11 |
£0.99 |
Sweeneys - Office Supplies |
BASIL MCCREA MLA |
| Members Consumables |
16-Sep-11 |
£7.72 |
Mace - Office Supplies |
BASIL MCCREA MLA |
| Members Consumables |
16-Sep-11 |
£1.23 |
Postage |
BASIL MCCREA MLA |
| Members Consumables |
26-Sep-11 |
£3.10 |
Postage |
BASIL MCCREA MLA |
| Members IT Equipment - Non Capital |
26-Sep-11 |
£49.90 |
Apple Store - iPad Charger |
BASIL MCCREA MLA |
| Members Internet |
19-May-11 |
£30.00 |
May 11 |
BYTEL LIMITED |
| Members Internet |
17-Jun-11 |
£30.00 |
Jun 11 |
BYTEL LIMITED |
| Members Internet |
14-Jul-11 |
£30.00 |
Jul 11 |
BYTEL LIMITED |
| Members Internet |
04-Aug-11 |
£30.00 |
Aug 11 |
BYTEL LIMITED |
| Members Internet |
06-Sep-11 |
£30.00 |
Sep 11 |
BYTEL LIMITED |
| Members Office - Electricity |
19-May-11 |
£176.83 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
17-Jun-11 |
£82.91 |
Mar - May 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
04-Aug-11 |
£170.04 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
09-Sep-11 |
£62.11 |
May - Aug 11 |
POWER NI |
| Members Office - Oil, Fuel |
06-Sep-11 |
£219.51 |
Morrow Fuels - Heating Oil - Aug 11 |
BASIL MCCREA MLA |
| Members Office - Oil, Fuel |
26-Sep-11 |
£305.00 |
Heating Oil - Sep 11 |
VICTOR WALKER FUELS |
| Members Office - Rates |
19-May-11 |
£1,478.26 |
19 Market Sq, Dromore - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
19-May-11 |
£3,180.44 |
34 Hilsborough Rd, Lisburn - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£3,300.00 |
34 Hillsborough Rd, Lisburn - Apr - Jun 11 |
J.R MCKEE & CO |
| Members Office - Rent |
06-Apr-11 |
£650.00 |
19 Market Sq, Dromore - Apr 11 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
04-May-11 |
£650.00 |
19 Market Sq, Dromore - May 11 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
02-Jun-11 |
£650.00 |
19 Market Sq, Dromore - Jun 11 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
15-Jun-11 |
-£50.00 |
Use of office during election campaign |
BASIL MCCREA MLA |
| Members Office - Rent |
01-Jul-11 |
£3,300.00 |
34 Hillsborough Rd, Lisburn - Jul - Sep 11 |
J.R MCKEE & CO |
| Members Office - Rent |
01-Jul-11 |
£650.00 |
19 Market Sq, Dromore - Jul 11 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
01-Aug-11 |
£650.00 |
19 Market Sq, Dromore - Aug 11 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
05-Sep-11 |
£300.00 |
19 Market Sq, Dromore - Sep 11 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Repairs & Maintenance |
19-May-11 |
£57.60 |
Fire Extinguisher Service |
TECHNICAL FIRE SERVICES |
| Members Office - Repairs & Maintenance |
04-Aug-11 |
£6.98 |
Keys Homecare - Keys |
BASIL MCCREA MLA |
| Members Office - Repairs & Maintenance |
16-Sep-11 |
£15.00 |
Prestige - Keys |
BASIL MCCREA MLA |
| Members Office - Utilities |
19-May-11 |
£211.52 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
06-Sep-11 |
£34.99 |
Argos - Shredder |
BASIL MCCREA MLA |
| Members Recovery of Stationery |
29-Jul-11 |
£14.80 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£0.24 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£0.12 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£25.70 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
19-May-11 |
£222.90 |
Apr 11 |
ATLAS COMMUNICATIONS |
| Members Telephones |
17-Jun-11 |
£176.34 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17-Jun-11 |
£234.23 |
May 11 |
ATLAS COMMUNICATIONS |
| Members Telephones |
17-Jun-11 |
£243.84 |
Jun 11 |
ATLAS COMMUNICATIONS |
| Members Telephones |
04-Aug-11 |
£208.90 |
Jul 11 |
ATLAS COMMUNICATIONS |
| Members Telephones |
06-Sep-11 |
£201.25 |
Aug 11 |
ATLAS COMMUNICATIONS |
| Members Telephones |
16-Sep-11 |
£240.12 |
Sep 11 |
ATLAS COMMUNICATIONS |
| Members Website |
04-Aug-11 |
£120.00 |
Hosting - Apr 11 - Apr 12 |
KUBA CREATIVE LTD |
| Support Staff Costs |
|
£19,200.72 |
Support Staff Costs |
|
| |
Total |
£37,753.26 |
|
|
