Cree, Leslie |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - IT Equipment Purchase |
19-Mar-10 |
£500.00 |
Currys - Laptop & Software |
Mr Leslie Cree MLA |
| Members Consumables |
06-Apr-09 |
£1.50 |
Double Sided Tape |
STEINWAY SYSTEMS N I LTD |
| Members Consumables |
14-May-09 |
£25.80 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
03-Jun-09 |
£21.93 |
Paper Hand Towels |
VIKING DIRECT LIMITED |
| Members Consumables |
30-Jun-09 |
£32.25 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
23-Jul-09 |
£25.80 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
24-Aug-09 |
£25.80 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
15-Sep-09 |
£32.25 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
06-Oct-09 |
£32.25 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
16-Nov-09 |
£25.80 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
11-Dec-09 |
£25.80 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
15-Jan-10 |
£31.25 |
Newspapers - Dec 09 - Jan 10 |
TJ's NEWSAGENTS |
| Members Consumables |
09-Feb-10 |
£25.80 |
Newspapers |
TJ's NEWSAGENTS |
| Members Miscellaneous Expenses |
24-Aug-09 |
£32.50 |
Law Centre Membership - 09 - 10 |
LAW CENTRE (NI) |
| Members Miscellaneous Expenses |
18-Feb-10 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
09-Jun-09 |
£16.26 |
O2 - May 09 |
Mr Leslie Cree MLA |
| Members Mobiles |
21-Jul-09 |
£66.35 |
02 - Jun 09 |
Mr Leslie Cree MLA |
| Members Mobiles |
04-Aug-09 |
£67.48 |
O2 - Jul 09 |
Mr Leslie Cree MLA |
| Members Mobiles |
09-Sep-09 |
£76.22 |
O2 - Aug 09 |
Mr Leslie Cree MLA |
| Members Mobiles |
12-Sep-09 |
£105.72 |
O2 - Sep 09 |
Mr Leslie Cree MLA |
| Members Mobiles |
05-Nov-09 |
£75.23 |
O2 - Oct 09 |
Mr Leslie Cree MLA |
| Members Mobiles |
09-Dec-09 |
£62.87 |
O2 - Nov 09 |
Mr Leslie Cree MLA |
| Members Mobiles |
07-Jan-10 |
£62.34 |
O2 - Dec 09 |
Mr Leslie Cree MLA |
| Members Mobiles |
04-Feb-10 |
£60.97 |
O2 - Jan 10 |
Mr Leslie Cree MLA |
| Members Mobiles |
09-Mar-10 |
£83.14 |
O2 - Feb 10 |
Mr Leslie Cree MLA |
| Members Mobiles |
23-Apr-10 |
£61.68 |
O2 - Mar 10 |
Mr Leslie Cree MLA |
| Members Office - Electricity |
24-Apr-09 |
£94.00 |
Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
23-Jul-09 |
£74.47 |
Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
30-Oct-09 |
£82.75 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
25-Jan-10 |
£85.82 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
09-Feb-10 |
£128.48 |
Feb 10 - Feb 11 |
T OSCAR ROLLINS & CO LTD |
| Members Office - Oil, Fuel |
23-Nov-09 |
£151.00 |
Heating Oil - Nov 09 |
GRANSHA FUELS |
| Members Office - Oil, Fuel |
09-Mar-10 |
£187.50 |
Heating Oil - Feb 10 |
GRANSHA FUELS |
| Members Office - Rates |
03-Jun-09 |
£2,013.73 |
20 Hamilton Rd, Bangor - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
31-Jul-09 |
-£3.92 |
Rates Refund |
RATE COLLECTION AGENCY |
| Members Office - Rent |
05-May-09 |
£1,750.00 |
20 Hamilton Rd, Bangor - May - Jul 09 |
JOHN NEILL & SONS (BANGOR) |
| Members Office - Rent |
03-Aug-09 |
£1,750.00 |
20 Hamilton Rd, Bangor - Aug - Oct 09 |
JOHN NEILL & SONS (BANGOR) |
| Members Office - Rent |
02-Nov-09 |
£1,750.00 |
20 Hamilton Rd, Bangor - Nov 09 - Jan 10 |
JOHN NEILL & SONS (BANGOR) |
| Members Office - Rent |
01-Feb-10 |
£1,750.00 |
20 Hamilton Rd, Bangor - Feb - Apr 10 |
JOHN NEILL & SONS (BANGOR) |
| Members Office - Utilities |
13-May-09 |
£71.25 |
May 09 - Apr 10 |
TV LICENSING |
| Members Office - Utilities |
23-Nov-09 |
£119.92 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
25-Mar-10 |
£108.14 |
Waste Collection - Apr 10 - Apr 11 |
NORTH DOWN BOROUGH COUNCIL |
| Members Party Secretarial Expenses |
16-Jul-09 |
£1,084.00 |
Support Services - Apr - May 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
17-Aug-09 |
£1,084.00 |
Support Services - Jun - Jul 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
15-Oct-09 |
£1,084.00 |
Support Services - Aug - Sep 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
02-Dec-09 |
£1,084.00 |
Support Services - Oct - Nov 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
16-Feb-10 |
£1,084.00 |
Support Services - Dec 09 - Jan 10 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
23-Apr-10 |
£1,084.00 |
Support Services - Feb - Mar 10 |
ULSTER UNIONIST PARTY |
| Members Petty Cash |
13-May-09 |
£34.13 |
May 09 |
Mr Leslie Cree MLA |
| Members Petty Cash |
30-Sep-09 |
£36.94 |
Apr - Jul 09 |
Mr Leslie Cree MLA |
| Members Petty Cash |
12-Feb-10 |
-£53.38 |
Adjustment to petty cash account |
Mr Leslie Cree MLA |
| Members Petty Cash |
17-Feb-10 |
£69.62 |
May 09 - Jan 10 |
Mr Leslie Cree MLA |
| Members Petty Cash |
30-Mar-10 |
£27.41 |
Jan - Feb 10 |
Mr Leslie Cree MLA |
| Members Petty Cash |
23-Apr-10 |
£19.27 |
Mar 10 |
Mr Leslie Cree MLA |
| Members Recovery of Stationery |
27-May-09 |
£10.58 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
28-Aug-09 |
£77.97 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£6.44 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£18.19 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£24.90 |
Stationery |
NI Assembly |
| Members Telephones |
14-May-09 |
£117.01 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
22-Jun-09 |
£154.86 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15-Sep-09 |
£117.73 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30-Sep-09 |
£256.88 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16-Nov-09 |
£138.58 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
21-Dec-09 |
£140.02 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
18-Feb-10 |
£122.82 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
19-Mar-10 |
£189.22 |
Dec 09 - Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
21-Sep-09 |
£147.00 |
Hosting - Sep 09 - Sep 10. Domain Sep 09 - Sep11 |
MEDIA MOUNT LTD |
| Members Website |
09-Mar-10 |
£325.00 |
Website Updates - Mar 10 |
MEDIA MOUNT LTD |
| Support Staff Costs |
|
£44,781.00 |
Support Staff Salaries |
|
Total |
|
£64,991.32 |
|
|
