McCrea, Basil |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Capital -
IT Equipment Purchase |
29-Jul-10 |
£574.58 |
Desktop PC &
Monitor |
ULSTER BUSINESS
EQUIPMENT (NI) |
Capital -
IT Software Purchase |
29-Jul-10 |
£219.73 |
Microsoft Office
Home & Business |
ULSTER BUSINESS
EQUIPMENT (NI) |
Capital -
IT Software Purchase |
03-Sep-10 |
£234.94 |
Microsoft Pro
2010 |
ULSTER BUSINESS
EQUIPMENT (NI) |
Members IT
Equipment - Non Capital |
29-Jul-10 |
£23.49 |
USB Stick |
ULSTER BUSINESS
EQUIPMENT (NI) |
Members IT
Equipment - Non Capital |
17-Sep-10 |
£35.24 |
Laptop Adapter |
ULSTER BUSINESS
EQUIPMENT (NI) |
Members IT
Software - Non-Capital |
29-Jul-10 |
£129.25 |
Microsoft 2010 |
ULSTER BUSINESS
EQUIPMENT (NI) |
Members IT
Software - Non-Capital |
03-Sep-10 |
£129.25 |
Microsoft 2010 |
ULSTER BUSINESS
EQUIPMENT (NI) |
Members
Internet |
19-Apr-10 |
£29.38 |
Apr 10 |
BYTEL LIMITED |
Members
Internet |
14-May-10 |
£29.38 |
May 10 |
BYTEL LIMITED |
Members
Internet |
10-Jun-10 |
£29.38 |
Jun 10 |
BYTEL LIMITED |
Members
Internet |
05-Jul-10 |
£29.38 |
Jul 10 |
BYTEL LIMITED |
Members
Internet |
05-Aug-10 |
£29.38 |
Aug 10 |
BYTEL LIMITED |
Members
Internet |
03-Sep-10 |
£29.38 |
Sep 10 |
BYTEL LIMITED |
Members
Internet |
01-Oct-10 |
£29.38 |
Oct 10 |
BYTEL LIMITED |
Members
Internet |
08-Nov-10 |
£29.38 |
Nov 10 |
BYTEL LIMITED |
Members
Internet |
06-Dec-10 |
£29.38 |
Dec 10 |
BYTEL LIMITED |
Members
Internet |
31-Jan-11 |
£30.00 |
Jan 11 |
BYTEL LIMITED |
Members
Internet |
07-Feb-11 |
£30.00 |
Feb 11 |
BYTEL LIMITED |
Members
Miscellaneous Expenses |
23-Jul-10 |
£143.00 |
Electoral
Register |
ELECTORAL OFFICE
FOR NI |
Members
Miscellaneous Expenses |
31-Jan-11 |
£35.00 |
Data Protection
Registration |
INFORMATION
COMMISSIONER |
Members
Mobiles |
24-May-10 |
£161.85 |
O2 - Apr 10 |
BASIL McCREA MLA |
Members
Mobiles |
14-Jun-10 |
£110.59 |
O2 - May 10 |
BASIL McCREA MLA |
Members
Mobiles |
05-Jul-10 |
£114.75 |
O2 - Jun 10 |
BASIL McCREA MLA |
Members
Mobiles |
03-Sep-10 |
£107.40 |
O2 - Jul 10 |
BASIL McCREA MLA |
Members
Mobiles |
22-Oct-10 |
£80.79 |
O2 - Sep 10 |
BASIL McCREA MLA |
Members
Mobiles |
08-Nov-10 |
£80.79 |
O2 - Oct 10 |
BASIL McCREA MLA |
Members
Mobiles |
06-Dec-10 |
£80.79 |
O2 - Nov 10 |
BASIL McCREA MLA |
Members
Mobiles |
31-Jan-11 |
£80.79 |
O2 - Dec 10 |
BASIL McCREA MLA |
Members
Mobiles |
31-Jan-11 |
£82.51 |
O2 - Jan 11 |
BASIL McCREA MLA |
Members
Mobiles |
31-Jan-11 |
£124.85 |
Vodafone - Jan 11 |
BASIL McCREA MLA |
Members
Office - Electricity |
04-May-10 |
£114.71 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
21-Jun-10 |
£82.91 |
Mar - Jun 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
05-Aug-10 |
£125.25 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
17-Sep-10 |
£61.68 |
Jun - Sep 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
22-Oct-10 |
£123.81 |
Jul - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
31-Dec-10 |
£72.52 |
Sep - Dec 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
31-Jan-11 |
£187.96 |
Oct 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Oil, Fuel |
10-Jun-10 |
£232.00 |
Heating Oil - May
10 |
VICTOR WALKER
FUELS |
Members
Office - Oil, Fuel |
22-Nov-10 |
£172.00 |
Morrow Fuels -
Heating Oil - Nov 10 |
BASIL McCREA MLA |
Members
Office - Oil, Fuel |
31-Jan-11 |
£233.00 |
Heating Oil - Nov
10 |
VICTOR WALKER
FUELS |
Members
Office - Oil, Fuel |
31-Jan-11 |
£270.00 |
Heating Oil - Dec
10 |
VICTOR WALKER
FUELS |
Members
Office - Rates |
19-Apr-10 |
£3,097.52 |
34 Hillsborough
Rd, Lisburn - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
Members
Office - Rates |
19-Apr-10 |
£1,435.79 |
19 Market Sq,
Dromore - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
Members
Office - Rent |
08-Apr-10 |
£3,231.25 |
34 Hillsborough
Rd, Lisburn - Apr - Jun 10 |
J.R MCKEE &
CO |
Members
Office - Rent |
08-Apr-10 |
£650.00 |
19 Market Sq,
Dromore - Apr 10 |
WILLIAM &
IMMELDA DRAFFIN |
Members
Office - Rent |
04-May-10 |
£650.00 |
19 Market Sq,
Dromore - May 10 |
WILLIAM &
IMMELDA DRAFFIN |
Members
Office - Rent |
02-Jun-10 |
£650.00 |
19 Market Sq,
Dromore - Jun 10 |
WILLIAM &
IMMELDA DRAFFIN |
Members
Office - Rent |
29-Jun-10 |
£3,231.25 |
34 Hillsborough
Rd, Lisburn - Jul - Sep 10 |
J.R MCKEE &
CO |
Members
Office - Rent |
29-Jun-10 |
£650.00 |
19 Market Sq,
Dromore - Jul 10 |
WILLIAM &
IMMELDA DRAFFIN |
Members
Office - Rent |
02-Aug-10 |
£650.00 |
19 Market Sq,
Dromore - Aug 10 |
WILLIAM &
IMMELDA DRAFFIN |
Members
Office - Rent |
02-Sep-10 |
£650.00 |
19 Market Sq,
Dromore - Sep 10 |
WILLIAM &
IMMELDA DRAFFIN |
Members
Office - Rent |
04-Oct-10 |
£3,231.25 |
34 Hillsborough
Rd, Lisburn - Oct - Dec 10 |
J.R MCKEE &
CO |
Members
Office - Rent |
04-Oct-10 |
£650.00 |
19 Market Sq,
Dromore - Oct 10 |
WILLIAM &
IMMELDA DRAFFIN |
Members
Office - Rent |
01-Nov-10 |
£650.00 |
19 Market Sq,
Dromore - Nov 10 |
WILLIAM &
IMMELDA DRAFFIN |
Members
Office - Rent |
01-Dec-10 |
£650.00 |
19 Market Sq,
Dromore - Dec 10 |
WILLIAM &
IMMELDA DRAFFIN |
Members
Office - Rent |
05-Jan-11 |
£650.00 |
19 Market Sq,
Dromore - Jan 11 |
WILLIAM &
IMMELDA DRAFFIN |
Members
Office - Rent |
05-Jan-11 |
£3,231.25 |
34 Hillsborough
Rd, Lisburn - Jan - Mar 11 |
J.R MCKEE &
CO |
Members
Office - Rent |
01-Feb-11 |
£650.00 |
19 Market Sq,
Dromore - Feb 11 |
WILLIAM &
IMMELDA DRAFFIN |
Members
Office - Rent |
02-Mar-11 |
£650.00 |
19 Market Sq,
Dromore - Mar 11 |
WILLIAM &
IMMELDA DRAFFIN |
Members
Office - Repairs & Maintenance |
14-May-10 |
£58.75 |
Fire
Extinguishers |
TECHNICAL FIRE
SERVICES |
Members
Office - Repairs & Maintenance |
22-Oct-10 |
£35.25 |
Fire
Extinguishers |
TECHNICAL FIRE
SERVICES |
Members
Office - Utilities |
14-May-10 |
£204.37 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
Members
Office Equipment - Non Capital |
03-Sep-10 |
£40.00 |
Vodafone -
Telephone Equipment |
BASIL McCREA MLA |
Members
Office Equipment - Non Capital |
17-Sep-10 |
£314.90 |
Telephone
Handsets (3) |
ATLAS
COMMUNICATIONS |
Members
Party Secretarial Expenses |
29-Jun-10 |
£12,580.00 |
Support Services
- Apr - May 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
03-Sep-10 |
£1,084.00 |
Support Services
- Jun - Jul 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
22-Oct-10 |
£1,084.00 |
Support Services
- Aug - Sep 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
22-Nov-10 |
£1,084.00 |
Support Services
- Nov 10 |
ULSTER UNIONIST
PARTY |
Members
Petty Cash |
31-Dec-10 |
£11.20 |
Apr - Oct 10 |
BASIL McCREA MLA
- P/C |
Members
Petty Cash |
22-Mar-11 |
-£250.00 |
Reimbursement of
float |
BASIL McCREA MLA
- P/C |
Members
Professional Advisers |
07-Feb-11 |
£360.00 |
Tax Return
Assistance - Jan 11 |
BJM CHARTERED
ACCOUNTANTS |
Members
Recovery of Stationery |
17-May-10 |
£5.04 |
Stationery - Apr
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
17-May-10 |
£3.36 |
Stationery - Apr
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
15-Jun-10 |
£0.87 |
Stationery - May
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
15-Jun-10 |
£5.88 |
Stationery - May
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
20-Jul-10 |
£0.24 |
Stationery - Jun
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
20-Jul-10 |
£1.15 |
Stationery - Jun
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
03-Sep-10 |
£23.44 |
Stationery - Aug
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
03-Sep-10 |
£12.62 |
Stationery - Aug
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
11-Oct-10 |
£0.24 |
Stationery - Oct
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
11-Oct-10 |
£0.68 |
Stationery - Oct
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
11-Oct-10 |
£23.79 |
Stationery - Oct
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
02-Nov-10 |
£0.52 |
Stationery - Nov
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
06-Dec-10 |
£0.24 |
Stationery - Dec
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
07-Feb-11 |
£5.17 |
Stationery - Jan
11 |
NI ASSEMBLY |
Members
Recovery of Stationery |
04-Mar-11 |
£45.58 |
Stationery - Feb
11 |
NI ASSEMBLY |
Members
Telephones |
04-May-10 |
£182.76 |
Apr 10 |
ATLAS
COMMUNICATIONS |
Members
Telephones |
24-May-10 |
£198.63 |
May 10 |
ATLAS
COMMUNICATIONS |
Members
Telephones |
21-Jun-10 |
£189.21 |
May 10 |
ATLAS
COMMUNICATIONS |
Members
Telephones |
21-Jun-10 |
£151.45 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
23-Jul-10 |
£212.52 |
Jun 10 |
ATLAS
COMMUNICATIONS |
Members
Telephones |
03-Sep-10 |
£222.97 |
Aug 10 |
ATLAS
COMMUNICATIONS |
Members
Telephones |
17-Sep-10 |
£211.71 |
Sep 10 |
ATLAS
COMMUNICATIONS |
Members
Telephones |
27-Sep-10 |
£220.33 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
22-Oct-10 |
£230.37 |
Oct 10 |
ATLAS
COMMUNICATIONS |
Members
Telephones |
22-Nov-10 |
£194.86 |
Nov 10 |
ATLAS
COMMUNICATIONS |
Members
Telephones |
31-Dec-10 |
£189.07 |
Dec 10 |
ATLAS
COMMUNICATIONS |
Members
Telephones |
31-Dec-10 |
£134.80 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
31-Jan-11 |
£202.07 |
Jan 11 |
ATLAS
COMMUNICATIONS |
Self
Employed Repairs & Maintenance |
23-Jul-10 |
£80.00 |
Boiler Service -
Jul 10 |
PAUL JONES |
Support
Staff Costs |
|
£26,692.84 |
Support Staff
Costs |
|
|
Total |
£75,857.04 |
|
|