McCrea,
Basil |
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| Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Advertising |
14-Sep-09 |
£172.50 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
25-Sep-09 |
£546.25 |
Lisburn Today - Jun 09 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
21-Oct-09 |
-£5.00 |
Contribution for elements not allowable from OCA |
MR BASIL MCCREA |
| Members Consumables |
23-Apr-10 |
£15.98 |
Ink |
The Ink Works |
| Members Equipment Maintenance |
21-Sep-09 |
£224.25 |
Phone System Maintenance |
ATLAS COMMUNICATIONS |
| Members Internet |
26-Jun-09 |
£28.75 |
May 09 |
Bytel Limited |
| Members Internet |
21-Sep-09 |
£28.75 |
Aug 09 |
Bytel Limited |
| Members Internet |
21-Sep-09 |
£28.75 |
Sep 09 |
Bytel Limited |
| Members Internet |
21-Sep-09 |
£28.75 |
Apr 09 |
Bytel Limited |
| Members Internet |
21-Sep-09 |
£28.75 |
Jul 09 |
Bytel Limited |
| Members Internet |
21-Sep-09 |
£28.75 |
Jun 09 |
Bytel Limited |
| Members Internet |
19-Oct-09 |
£28.75 |
Oct 09 |
Bytel Limited |
| Members Internet |
16-Nov-09 |
£28.75 |
Nov 09 |
Bytel Limited |
| Members Internet |
14-Dec-09 |
£28.75 |
Dec 09 |
Bytel Limited |
| Members Internet |
11-Jan-10 |
£29.38 |
Jan 10 |
Bytel Limited |
| Members Internet |
16-Feb-10 |
£29.38 |
Feb 10 |
Bytel Limited |
| Members Internet |
15-Mar-10 |
£29.38 |
Internet - Mar 10 |
Bytel Limited |
| Members Miscellaneous Expenses |
23-Nov-09 |
£35.00 |
ICO - Data Protection Registration |
Mr Basil McCrea MLA |
| Members Miscellaneous Expenses |
02-Feb-10 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
30-Sep-09 |
£113.94 |
O2 - Jun 09 |
Mr Basil McCrea MLA |
| Members Mobiles |
09-Mar-10 |
£107.96 |
O2 - Nov 09 |
Mr Basil McCrea MLA |
| Members Mobiles |
16-Mar-10 |
£130.07 |
O2 - Apr 09 |
Mr Basil McCrea MLA |
| Members Mobiles |
16-Mar-10 |
£109.85 |
O2 - Aug 09 |
Mr Basil McCrea MLA |
| Members Mobiles |
16-Mar-10 |
£122.34 |
O2 - Feb 10 |
Mr Basil McCrea MLA |
| Members Mobiles |
16-Mar-10 |
£102.96 |
O2 - May 09 |
Mr Basil McCrea MLA |
| Members Mobiles |
23-Apr-10 |
£175.28 |
O2 - Jul 09 |
Mr Basil McCrea MLA |
| Members Mobiles |
23-Apr-10 |
£235.10 |
O2 - Mar 10 |
Mr Basil McCrea MLA |
| Members Office - Electricity |
01-May-09 |
£145.19 |
Jan - Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
14-Sep-09 |
£146.44 |
Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
15-Sep-09 |
£74.57 |
Sep 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
26-Oct-09 |
£131.13 |
Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
14-Dec-09 |
£83.94 |
Sep - Dec 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
02-Feb-10 |
£92.46 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
15-Mar-10 |
£119.03 |
Dec 09- Mar 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel |
21-Sep-09 |
£143.47 |
C J Morrow & Sons - Heating Oil - Sep 09 |
Mr Basil McCrea MLA |
| Members Office - Oil, Fuel |
16-Nov-09 |
£205.00 |
Heating Oil - Nov 09 |
Victor Walker Fuels |
| Members Office - Oil, Fuel |
18-Jan-10 |
£132.43 |
C J Morrow & Sons - Heating Oil - Jan 10 |
Mr Basil McCrea MLA |
| Members Office - Oil, Fuel |
25-Jan-10 |
£220.00 |
Heating Oil - Jan 10 |
Victor Walker Fuels |
| Members Office - Oil, Fuel |
01-Mar-10 |
£220.00 |
Heating Oil - Feb 10 |
Victor Walker Fuels |
| Members Office - Oil, Fuel |
23-Apr-10 |
£168.63 |
Morrow Fuels - Heating Oil - Mar 10 |
Mr Basil McCrea MLA |
| Members Office - Rates |
01-May-09 |
£3,024.50 |
34 Hillsborough Rd. Lisburn - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
01-May-09 |
£1,846.12 |
19 Market Sq, Dromore - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£3,162.50 |
34 Hillsborough Rd, Lisburn - Apr - Jun 09 |
J.R Mckee & Co |
| Members Office - Rent |
03-Apr-09 |
£650.00 |
19 Market Sq, Dromore - Apr 09 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
05-May-09 |
£650.00 |
19 Market Sq, Dromore - May 09 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
01-Jun-09 |
£650.00 |
19 Market Sq, Dromore - Jun 09 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
01-Jul-09 |
£3,162.50 |
34 Hillsborough Rd, Lisburn - Jul - Sep 09 |
J.R Mckee & Co |
| Members Office - Rent |
01-Jul-09 |
£650.00 |
19 Market Sq, Dromore - Jul 09 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
03-Aug-09 |
£650.00 |
19 Market Sq, Dromore - Aug 09 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
01-Sep-09 |
£650.00 |
19 Market Sq, Dromore - Sep 09 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
12-Oct-09 |
£3,162.50 |
34 Hillsborough Rd, Lisburn - Oct - Dec 09 |
J.R Mckee & Co |
| Members Office - Rent |
12-Oct-09 |
£650.00 |
19 Market Sq, Dromore - Oct 09 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
02-Nov-09 |
£650.00 |
19 Market Sq, Dromore - Nov 09 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
01-Dec-09 |
£650.00 |
19 Market Sq, Dromore - Dec 09 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
04-Dec-09 |
-£10.00 |
Contr towards use of office by UU Association |
Mr Basil McCrea MLA |
| Members Office - Rent |
07-Jan-10 |
£3,231.25 |
34 Hillsborough Rd, Lisburn - Jan - Mar 10 |
J.R Mckee & Co |
| Members Office - Rent |
07-Jan-10 |
£650.00 |
19 Market Sq, Dromore - Jan 10 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
01-Feb-10 |
£650.00 |
19 Market Sq, Dromore - Feb 10 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Rent |
01-Mar-10 |
£650.00 |
19 Market Sq, Dromore - Mar 10 |
WILLIAM & IMMELDA DRAFFIN |
| Members Office - Repairs & Maintenance |
01-May-09 |
£50.60 |
Fire Extinguisher service |
TECHNICAL FIRE SERVICES |
| Members Office - Repairs & Maintenance |
30-Sep-09 |
£164.50 |
Boiler Repair |
KINALLEN BOILER SERVICES |
| Members Office - Repairs & Maintenance |
04-Nov-09 |
£108.10 |
Fire Extinguishers |
TECHNICAL FIRE SERVICES |
| Members Office - Repairs & Maintenance |
23-Nov-09 |
£172.50 |
Repairs To Office Door |
PDW Replacements Ltd |
| Members Office - Utilities |
29-Oct-09 |
£169.41 |
NI Water - Apr 08 - Mar 09 |
Mr Basil McCrea MLA |
| Members Office - Utilities |
29-Oct-09 |
£197.77 |
NI Water - Apr 09 - Mar 10 |
Mr Basil McCrea MLA |
| Members Office - Utilities |
01-Mar-10 |
£134.42 |
Waste Collection - Apr 10 - Mar 11 |
LISBURN BOROUGH COUNCIL |
| Members Party Secretarial Expenses |
11-Sep-09 |
£1,129.00 |
Support Services - Jul 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
30-Sep-09 |
£1,129.00 |
Support Services - Jun 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
19-Oct-09 |
£1,129.00 |
Support Services - Aug - Sep 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
14-Dec-09 |
£1,129.00 |
Support Services - Oct - Nov 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
01-Mar-10 |
£1,129.00 |
Support Services - Dec 09 - Jan 10 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
05-May-10 |
£1,129.00 |
Support Services Feb - Mar 10 |
ULSTER UNIONIST PARTY |
| Members Petty Cash |
29-Jun-09 |
£20.76 |
May 09 |
Mr Basil McCrea MLA Petty Cash |
| Members Petty Cash |
01-Mar-10 |
£44.72 |
Nov 09 - Feb 10 |
Mr Basil McCrea MLA Petty Cash |
| Members Professional Advisers |
15-Mar-10 |
£329.00 |
Accountancy Fees |
BJM Chartered Accountants |
| Members Recovery of Stationery |
27-May-09 |
£6.65 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
27-May-09 |
£157.81 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
24-Jul-09 |
£3.32 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
02-Sep-09 |
£0.51 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£8.21 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
06-Nov-09 |
£11.10 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£11.77 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£143.79 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£4.55 |
Stationery |
NI Assembly |
| Members Telephones |
26-Jun-09 |
£371.70 |
Jun 09 |
ATLAS COMMUNICATIONS |
| Members Telephones |
26-Jun-09 |
£128.41 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
21-Sep-09 |
£179.18 |
Aug 09 |
ATLAS COMMUNICATIONS |
| Members Telephones |
21-Sep-09 |
£168.96 |
Jul 09 |
ATLAS COMMUNICATIONS |
| Members Telephones |
28-Sep-09 |
£211.41 |
Apr 09 |
ATLAS COMMUNICATIONS |
| Members Telephones |
28-Sep-09 |
£188.71 |
Jun 09 |
ATLAS COMMUNICATIONS |
| Members Telephones |
28-Sep-09 |
£182.99 |
May 09 |
ATLAS COMMUNICATIONS |
| Members Telephones |
28-Sep-09 |
£174.38 |
Jul 09 |
ATLAS COMMUNICATIONS |
| Members Telephones |
30-Sep-09 |
£138.02 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
19-Oct-09 |
£179.52 |
Oct 09 |
ATLAS COMMUNICATIONS |
| Members Telephones |
30-Nov-09 |
£171.61 |
Nov 09 |
ATLAS COMMUNICATIONS |
| Members Telephones |
30-Dec-09 |
£181.93 |
Dec 09 |
ATLAS COMMUNICATIONS |
| Members Telephones |
30-Dec-09 |
£142.45 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
25-Jan-10 |
£164.41 |
Dec 09 |
ATLAS COMMUNICATIONS |
| Members Telephones |
22-Feb-10 |
£178.54 |
Jan 10 |
ATLAS COMMUNICATIONS |
| Members Telephones |
15-Mar-10 |
£163.40 |
Mar 10 |
ATLAS COMMUNICATIONS |
| Members Telephones |
29-Mar-10 |
£159.33 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Secretarial |
01-Mar-10 |
£9,580.00 |
Consultancy & PR Services - Jun 09 - Mar 10 |
Mr Alex Kane |
| Support Staff Costs |
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£21,733.74 |
Support Staff Salaries |
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Total |
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£72,642.21 |
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