Cree, Leslie |
|
|
|
|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
Members Advertising |
04 Jun 08 |
£1,360.06 |
Spectator Advertisement |
COUNTY DOWN SPECTATOR |
Members Advertising |
23 Jun 08 |
£52.88 |
Advertisement |
PRIORY PRESS |
Members Advertising |
23 Jun 08 |
£90.77 |
Photographs |
JOHN HARRISON PHOTOGRAPHY |
Members Advertising |
05 May 09 |
£300.00 |
Media Mount |
MEDIA MOUNT LTD |
Members Consumables |
09 May 08 |
£85.00 |
Rights Manual |
HOUSING RIGHTS SERVICE |
Members Consumables |
22 May 08 |
£29.25 |
Newspapers |
TJ's NEWSAGENTS |
Members Consumables |
24 Jun 08 |
£23.85 |
Newspapers |
TJ's NEWSAGENTS |
Members Consumables |
28 Jul 08 |
£24.00 |
Newspapers |
TJ's NEWSAGENTS |
Members Consumables |
28 Jul 08 |
£3.97 |
Stationery |
STEINWAY SYSTEMS N I LTD |
Members Consumables |
26 Aug 08 |
£29.40 |
Newspapers |
TJ's NEWSAGENTS |
Members Consumables |
24 Sep 08 |
£24.00 |
Newspapers |
TJ's NEWSAGENTS |
Members Consumables |
16 Oct 08 |
£24.00 |
Office Stationery |
TJ's NEWSAGENTS |
Members Consumables |
11 Nov 08 |
£38.95 |
NI Yearbook |
BMF BUSINESS SERVICES |
Members Consumables |
12 Nov 08 |
£29.67 |
Newspapers |
TJ's NEWSAGENTS |
Members Consumables |
11 Dec 08 |
£15.66 |
Filofax Inserts |
LESLIE CREE MLA |
Members Consumables |
07 Jan 09 |
£24.00 |
Newspapers |
TJ's NEWSAGENTS |
Members Consumables |
27 Jan 09 |
£23.53 |
Newspapers |
TJ's NEWSAGENTS |
Members Consumables |
09 Feb 09 |
£29.92 |
Newspapers |
TJ's NEWSAGENTS |
Members Consumables |
17 Feb 09 |
£5.99 |
Stationery |
STEINWAY SYSTEMS N I LTD |
Members Consumables |
16 Mar 09 |
£25.60 |
Newspapers |
TJ's NEWSAGENTS |
Members Consumables |
05 May 09 |
£25.80 |
Newspapers |
TJ's NEWSAGENTS |
Members Internet |
14 May 08 |
£25.00 |
Website updates |
MEDIA MOUNT LTD |
Members Internet |
15 Oct 08 |
£80.00 |
Website Hosting |
MEDIA MOUNT LTD |
Members Leaflets |
26 Nov 08 |
£617.68 |
Printing of Calendar |
LMI |
Members Leaflets |
11 Dec 08 |
£645.50 |
Leaflets |
PRIORY PRESS |
Members Miscellaneous
Expenses |
28 Jul 08 |
£32.50 |
Membership Fee |
LAW CENTRE (NI) |
Members Miscellaneous
Expenses |
11 Dec 08 |
£35.00 |
ICO - Data Protection Registration |
LESLIE CREE MLA |
Members Mobiles |
05 May 09 |
£59.13 |
02 - Mobile Phone Charges |
LESLIE CREE MLA |
Members Mobiles |
05 May 09 |
£231.20 |
02 - Mobile Phone Charges |
LESLIE CREE MLA |
Members Office - Electricity |
06 May 08 |
£46.20 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
Members Office - Electricity |
28 Jul 08 |
£71.00 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
Members Office - Electricity |
27 Jan 09 |
£63.53 |
Electricity - Jan 09 |
NORTHERN IRELAND ELECTRICITY PLC |
Members Office - Insurance |
08 Sep 08 |
£183.75 |
Insurance |
JOHN NEILL & SONS (BANGOR) |
Members Office - Insurance |
17 Feb 09 |
£172.49 |
Insurance Renewal |
T OSCAR ROLLINS & CO LTD |
Members Office - Oil, Fuel |
09 May 08 |
£252.50 |
Oil |
GRANSHA FUELS |
Members Office - Oil, Fuel |
12 Nov 08 |
£140.00 |
Oil |
GRANSHA FUELS |
Members Office - Oil, Fuel |
05 Mar 09 |
£169.57 |
Oil |
GRANSHA FUELS |
Members Office - Oil, Fuel |
05 May 09 |
£140.00 |
Oil |
GRANSHA FUELS |
Members Office - Rates |
06 May 08 |
£905.73 |
Office Rates |
RATE COLLECTION AGENCY |
Members Office - Rates |
09 Jun 08 |
£1,480.33 |
Office Rates |
RATE COLLECTION AGENCY |
Members Office - Rates |
05 Mar 09 |
£70.49 |
Office Rates |
RATE COLLECTION AGENCY |
Members Office - Rent |
08 May 08 |
£1,750.00 |
May - Jul 08 |
JOHN NEILL & SONS |
Members Office - Rent |
07 Aug 08 |
£1,750.00 |
Aug -Oct 08 |
JOHN NEILL & SONS |
Members Office - Rent |
05 Nov 08 |
£1,750.00 |
Nov 08 - Jan 09 |
JOHN NEILL & SONS |
Members Office - Rent |
04 Feb 09 |
£1,750.00 |
Feb - Apr 09 |
JOHN NEILL & SONS (BANGOR) |
Members Office - Repairs
& Maintenance |
04 Jun 08 |
£42.30 |
Check of Fire Equipment |
CHUBB NI LTD |
Members Office - Utilities |
02 Jul 08 |
£61.82 |
NI Water |
NORTHERN IRELAND WATER |
Members Office - Utilities |
03 Mar 09 |
£92.09 |
Waste Collection |
NORTH DOWN BOROUGH COUNCIL |
Members Office Equipment -
Non Capital |
22 May 08 |
£43.44 |
Office Supplies |
STEINWAY SYSTEMS N I LTD |
Members Office Equipment -
Non Capital |
18 Jun 08 |
£58.16 |
Blotters |
STEINWAY SYSTEMS N I LTD |
Members Party Secretarial
Expenses |
29 Aug 08 |
£1,000.00 |
Research & Office Services |
ULSTER UNIONIST PARTY |
Members Party Secretarial
Expenses |
15 Oct 08 |
£1,000.00 |
Research & Office Services |
ULSTER UNIONIST PARTY |
Members Party Secretarial
Expenses |
11 Dec 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
Members Party Secretarial
Expenses |
13 Feb 09 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
Members Party Secretarial
Expenses |
05 May 09 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
Members Petty Cash |
30 Apr 08 |
£77.83 |
Petty Cash |
LESLIE CREE PCASH |
Members Petty Cash |
28 Jul 08 |
£52.02 |
Petty Cash |
LESLIE CREE PCASH |
Members Petty Cash |
13 Nov 08 |
£34.78 |
Petty Cash |
LESLIE CREE PCASH |
Members Petty Cash |
17 Feb 09 |
£34.12 |
Petty Cash |
LESLIE CREE PCASH |
Members Petty Cash |
17 Feb 09 |
£40.46 |
Petty Cash |
LESLIE CREE MLA |
Members Petty Cash |
24 Mar 09 |
(£5.00) |
Refund of Petty Cash Claimed in Error |
LESLIE CREE MLA |
Members Recovery of
Stationery |
21 Jan 09 |
£9.44 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
Members Recovery of
Stationery |
06 Feb 09 |
£44.52 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
Members Recovery of
Stationery |
12 Mar 09 |
£17.66 |
Recovery of stationery costs Jan -
Feb 09 |
BANNER BUSINESS SUPPLIES LTD |
Members Research Agency
Secretarial |
23 Jun 08 |
£1,000.00 |
Research & Office Services |
ULSTER UNIONIST PARTY |
Members Telephones |
22 May 08 |
£121.00 |
BT - Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
23 Jun 08 |
£153.09 |
BT - Phone Charges |
LESLIE CREE MLA |
Members Telephones |
26 Aug 08 |
£103.92 |
BT - Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
16 Sep 08 |
£141.59 |
BT - Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
18 Nov 08 |
£115.74 |
Nov-08 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
15 Dec 08 |
£118.09 |
Dec-08 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
17 Feb 09 |
£116.25 |
Feb-09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
16 Mar 09 |
£136.81 |
Mar-09 |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
|
£48,063.47 |
|
|
OCA Total |
|
£70,361.50 |
|
|