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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Cree, Leslie
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 01-Feb-11 £328.80 Chairs & Table THE DESKWAREHOUSE
Capital - IT Equipment Purchase 23-Feb-11 £429.97 PC World - Laptop LESLIE CREE MLA
Capital - Office Equip Purchase 04-Nov-10 £449.00 PC World -TV LESLIE CREE MLA
Members Consumables 14-Feb-11 £41.96 Currys - Ink LESLIE CREE MLA
Members IT Software - Non-Capital 23-Feb-11 £29.99 PC World - Anti Virus LESLIE CREE MLA
Members Leaflets 23-Nov-10 £646.25 Newsletter COUNTY DOWN SPECTATOR
Members Leaflets 23-Nov-10 £880.00 Newsletter Printing COUNTY DOWN SPECTATOR
Members Miscellaneous Expenses 20-Sep-10 £65.00 Membership - Sep 10 - Aug 11 LAW CENTRE (NI)
Members Miscellaneous Expenses 20-Dec-10 £38.95 NI Yearbook 2011 BMF BUSINESS SERVICES
Members Miscellaneous Expenses 14-Jan-11 £400.65 Marked Register for North Down ELECTORAL OFFICE FOR NI
Members Miscellaneous Expenses 11-Feb-11 £35.00 Data Protection INFORMATION COMMISSIONER
Members Mobiles 10-May-10 £60.84 O2 - Apr 10 LESLIE CREE MLA
Members Mobiles 08-Jun-10 £65.81 O2 - May 10 LESLIE CREE MLA
Members Mobiles 08-Jul-10 £73.05 O2 - Jun 10 LESLIE CREE MLA
Members Mobiles 03-Aug-10 £87.30 O2 - Jul 10 LESLIE CREE MLA
Members Mobiles 06-Sep-10 £62.26 O2 - Aug 10 LESLIE CREE MLA
Members Mobiles 12-Oct-10 £62.02 O2 - Sep 10 LESLIE CREE MLA
Members Mobiles 04-Nov-10 £62.71 O2 - Oct 10 LESLIE CREE MLA
Members Mobiles 07-Dec-10 £76.00 O2 - Nov 10 LESLIE CREE MLA
Members Mobiles 10-Jan-11 £98.28 O2 - Dec 10 LESLIE CREE MLA
Members Mobiles 03-Feb-11 £64.34 O2 - Jan 11 LESLIE CREE MLA
Members Mobiles 07-Mar-11 £63.52 O2 - Feb 11 LESLIE CREE MLA
Members Mobiles 19-Apr-11 £88.60 O2 - Mar 11 LESLIE CREE MLA
Members Office - Electricity 21-Apr-10 £79.61 Jan - Apr 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 23-Jul-10 £65.23 Apr - Jul 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 26-Oct-10 £123.52 Jul - Oct 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 25-Jan-11 £147.79 Oct 10 - Jan 11 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 20-Sep-10 £458.04 Jun 10 - Jun 11 JOHN NEILL & SONS (BANGOR)
Members Office - Insurance 20-Sep-10 £225.00 Jun 09 - Jun 10 JOHN NEILL & SONS (BANGOR)
Members Office - Insurance 04-Feb-11 £259.14 Feb 11 - Feb 12 T. OSCAR ROLLINS & CO LTD
Members Office - Oil, Fuel 01-Jun-10 £122.50 Heating Oil - May 10 GRANSHA FUELS
Members Office - Oil, Fuel 03-Nov-10 £387.00 Heating Oil - Oct 10 GRANSHA FUELS
Members Office - Oil, Fuel 08-Apr-11 £200.00 Heating Oil - Mar 11 GRANSHA FUELS
Members Office - Rates 20-Apr-10 £2,070.38 20 Hamilton Rd, Bangor - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rates 16-Mar-11 -£562.52 20 Hamilton Rd, Bangor - Refund RATE COLLECTION AGENCY
Members Office - Rent 04-May-10 £1,750.00 20 Hamilton Rd, Bangor - May - Jul 10 JOHN NEILL & SONS (BANGOR)
Members Office - Rent 02-Aug-10 £1,750.00 20 Hamilton Rd, Bangor - Aug - Oct 10 JOHN NEILL & SONS (BANGOR)
Members Office - Rent 01-Nov-10 £1,750.00 20 Hamilton Rd, Bangor - Nov 10 - Jan 11 JOHN NEILL & SONS (BANGOR)
Members Office - Rent 01-Feb-11 £1,500.00 20 Hamilton Rd, Bangor - Feb - Apr 11 JOHN NEILL & SONS (BANGOR)
Members Office - Utilities 20-Apr-10 £72.75 TV Licence - Apr 10 - Apr 11 TV LICENSING
Members Office - Utilities 01-Jun-10 £123.93 Apr 10 - Mar 11 NORTHERN IRELAND WATER
Members Office Equipment - Non Capital 05-Jan-11 £109.99 Currys - Fridge LESLIE CREE MLA
Members Office Equipment - Non Capital 14-Feb-11 £59.99 Currys - Printer LESLIE CREE MLA
Members Party Secretarial Expenses 10-Jun-10 £1,084.00 Support Services - Apr - May 10 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 01-Sep-10 £1,084.00 Support Services - Jun - Jul 10 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 12-Oct-10 £1,084.00 Support Services - Aug - Sep 10 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 16-Nov-10 £1,084.00 Support Services - Oct - Nov 10 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 08-Feb-11 £1,084.00 Support Services - Dec 10 - Jan 11 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 07-Mar-11 £1,084.00 Support Services - Mar 11 ULSTER UNIONIST PARTY
Members Petty Cash 04-May-10 £41.90 Apr 10 LESLIE CREE MLA - P/C
Members Petty Cash 26-May-10 £30.09 Apr 10 LESLIE CREE MLA - P/C
Members Petty Cash 08-Jun-10 £52.16 May 10 LESLIE CREE MLA - P/C
Members Petty Cash 09-Jul-10 £54.77 Jun 10 LESLIE CREE MLA - P/C
Members Petty Cash 08-Sep-10 £23.15 Jul 10 LESLIE CREE MLA - P/C
Members Petty Cash 16-Sep-10 £23.84 Aug 10 LESLIE CREE MLA - P/C
Members Petty Cash 22-Oct-10 £40.63 Sep 10 LESLIE CREE MLA - P/C
Members Petty Cash 10-Dec-10 £81.42 Nov 10 LESLIE CREE MLA - P/C
Members Petty Cash 10-Dec-10 £18.06 Oct 10 LESLIE CREE MLA - P/C
Members Petty Cash 25-Jan-11 £23.58 Dec 10 LESLIE CREE MLA - P/C
Members Petty Cash 04-Mar-11 £29.11 Dec 10 - Jan 11 LESLIE CREE MLA - P/C
Members Petty Cash 23-Mar-11 £51.82 Feb - Mar 11 LESLIE CREE MLA - P/C
Members Recovery of Stationery 17-May-10 £6.09 Stationery - Apr 10 NI ASSEMBLY
Members Recovery of Stationery 15-Jun-10 £7.87 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 15-Jun-10 £16.45 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 03-Sep-10 £0.12 Stationery - Aug 10 NI ASSEMBLY
Members Recovery of Stationery 11-Oct-10 £23.79 Stationery - Oct 10 NI ASSEMBLY
Members Recovery of Stationery 02-Nov-10 £38.00 Stationery - Nov 10 NI ASSEMBLY
Members Recovery of Stationery 02-Nov-10 £1.27 Stationery - Nov 10 NI ASSEMBLY
Members Recovery of Stationery 02-Nov-10 £38.42 Stationery - Nov 10 NI ASSEMBLY
Members Recovery of Stationery 06-Dec-10 £13.16 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 06-Dec-10 £0.12 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 05-Jan-11 £1.15 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 05-Jan-11 £0.35 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 05-Jan-11 £3.55 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 05-Jan-11 £0.14 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 07-Feb-11 £0.20 Stationery - Jan 11 NI ASSEMBLY
Members Recovery of Stationery 16-Mar-11 £30.38 Stationery - Mar 11 NI ASSEMBLY
Members Recovery of Stationery 29-Mar-11 £15.55 Stationery - Mar 11 NI ASSEMBLY
Members Telephones 26-May-10 £158.90 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 18-Jun-10 £135.30 Mar - Jun 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16-Aug-10 £134.77 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21-Sep-10 £121.56 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16-Nov-10 £247.80 Nov 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 29-Dec-10 £135.28 BT - Dec 10 LESLIE CREE MLA
Members Telephones 11-Feb-11 £200.85 Feb 11 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 22-Mar-11 £176.39 Mar 11 BRITISH TELECOMMUNICATIONS PLC
Members Website 21-Sep-10 £96.00 Hosting - Sep 10 - Sep 11 MEDIA MOUNT LTD
Members Website 21-Mar-11 £325.00 Updates MEDIA MOUNT LTD
Support Staff Costs   £45,927.12 Support Staff Costs  
 
Total
 £69,732.76    

 

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