McCrea, Rev William |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Furniture Purchase |
08 May 08 |
£279.65 |
Office furniture |
DMS OFFICE SUPPLIES |
| Capital - Furniture Purchase |
05 May 09 |
£861.35 |
Walnut Desk |
ALPHA MARKETING PLC |
| Capital - IT Equipment
Purchase |
05 May 09 |
£455.58 |
Printer |
REV WILLIAM McCREA |
| Members Consumables |
05 May 09 |
£37.36 |
Stationery |
REV WILLIAM McCREA |
| Members Furniture - Non
Capital |
05 May 09 |
£149.50 |
Swivel Chair |
ALPHA MARKETING PLC |
| Members Office - Electricity |
05 May 09 |
£1,579.25 |
NIE - electricity |
REV WILLIAM McCREA |
| Members Office - Rent |
08 May 08 |
£2,555.63 |
May - Jul 08 |
BTW SHEILLS LTD |
| Members Office - Rent |
07 Aug 08 |
£2,555.63 |
Aug -Oct 08 |
BTW SHEILLS LTD |
| Members Office - Rent |
18 Feb 09 |
£700.00 |
Contribution to MLA sharing Office |
Reallocation to MLA sharing Office |
| Members Office - Rent |
20 Feb 09 |
£3,500.00 |
Rent 1708 - 31 3/09 |
JACQUELINE ELIZABETH COULTER |
| Members Professional Advisers |
05 May 09 |
£1,420.00 |
Solicitor |
DIERDRE DORAN SOLICITORS |
Support Staff Costs |
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£51,982.27 |
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OCA Total |
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£66,076.22 |
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