Jonathan Craig - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 11-Oct-11 £484.99 PC World - PC Jonathan Craig MLA
Members Advertising - General 16-Aug-11 £102.00 Ulster Star - Jul 11 Johnston Cash Processing
Members Advertising - General 07-Sep-11 £248.00 Postcards Antrim Printers
Members Advertising - General 07-Sep-11 £248.00 Postcards Antrim Printers
Members Consumables 08-Jun-11 £203.99 Stationery Sam Robinson Business Systems
Members Consumables 03-Aug-11 £16.78 Stationery Sam Robinson Business Systems
Members Consumables 11-Oct-11 £53.79 Amazon - Ink Jonathan Craig MLA
Members Consumables 12-Oct-11 £132.98 Office Supplies Sam Robinson Business Systems
Members Consumables 25-Oct-11 £39.90 Stationery Sam Robinson Business Systems
Members IT Equipment - Non Capital 11-Oct-11 £153.29 Amazon - Printer Jonathan Craig MLA
Members IT Equipment - Non Capital 11-Oct-11 £40.32 BT - Paper Tray Jonathan Craig MLA
Members IT Equipment - Non Capital 14-Feb-12 £199.98 PC World - Routers Jonathan Craig MLA
Members Mobiles 08-Jun-11 £42.22 Orange - Apr 11 Jonathan Craig MLA
Members Mobiles 21-Jun-11 £36.55 Orange - Jun 11 Jonathan Craig MLA
Members Mobiles 03-Aug-11 £48.32 Orange - Jul 11 Jonathan Craig MLA
Members Mobiles 23-Aug-11 £34.63 Orange - Aug 11 Jonathan Craig MLA
Members Mobiles 11-Oct-11 £39.26 Orange - Sep 11 Jonathan Craig MLA
Members Mobiles 01-Dec-11 £53.12 Orange - Nov 11 Jonathan Craig MLA
Members Mobiles 19-Jan-12 £57.90 Orange - Dec 11 Jonathan Craig MLA
Members Mobiles 19-Jan-12 £48.47 Orange - Oct 11 Jonathan Craig MLA
Members Mobiles 24-Jan-12 £23.40 Orange - Jan 12 Jonathan Craig MLA
Members Mobiles 05-Mar-12 £37.49 Orange - Feb 12 Jonathan Craig MLA
Members Office - Electricity 19-Apr-11 £41.39 Mar - Apr 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Jun-11 £36.44 Apr - May 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 25-Oct-11 £137.68 Jul - Oct 11 Power NI
Members Office - Electricity 20-Jan-12 £212.60 Oct 11 - Jan 12 Power NI
Members Office - Oil, Fuel 23-Aug-11 £119.15 Gas - Jul 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 01-Nov-11 £102.90 Gas - Oct 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 21-Feb-12 £75.00 Gas - Sep 11 - Jan 12 Phoenix Natural Gas Ltd
Members Office - Rates 08-Jun-11 £1,400.91 29 Castle St, Lisburn - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £2,250.00 3 Church St, Dromore - Apr - Jun 11 Lagan Valley Imperial Assoc (Dromor
Members Office - Rent 01-Jul-11 £1,250.00 Castle St, Lisburn - Jul - Sep 11 SJ Anderson & Sons
Members Office - Rent 03-Oct-11 £1,250.00 Castle St, Lisburn - Oct - Dec 11 SJ Anderson & Sons
Members Office - Rent 04-Jan-12 £1,250.00 Castle St, Lisburn - Jan - Mar 12 SJ Anderson & Sons
Members Office - Utilities 21-Jun-11 £67.60 Waste Collection - Apr 11 - Mar 12 Lisburn City Council
Members Office - Utilities 01-Dec-11 £94.27 Feb - May 11 Northern Ireland Water
Members Office - Utilities 13-Mar-12 £67.60 Waste Collection - Apr 12 - Mar 13 Lisburn City Council
Members Recovery of Stationery 29-Jul-11 £7.97 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £6.96 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £1.44 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 06-Dec-11 £37.18 Stationery - Nov 11 NI Assembly
Members Recovery of Stationery 07-Feb-12 £2.16 Stationery - Jan 12 NI Assembly
Members Room Hire 31-Aug-11 £108.00 Constituency Surgeries - Apr - Jun 11 Lagan View Enterprise Centre
Members Room Hire 07-Oct-11 £120.00 Constituency Surgeries May - Sep 11 Lisburn North Community Association
Members Telephones 14-Jun-11 £10.48 May 11 British Telecommunications PLC
Members Telephones 14-Jun-11 £194.80 Jun 11 British Telecommunications PLC
Members Telephones 20-Sep-11 £281.70 BT - Sep 11 Jonathan Craig MLA
Members Telephones 05-Oct-11 £281.70 Sep 11 British Telecommunications PLC
Members Telephones 09-Dec-11 £290.76 Dec 11 British Telecommunications PLC
Members Telephones 15-Mar-12 £276.49 Mar 12 British Telecommunications PLC
Members Website 23-Sep-11 £64.73 1&1 Internet - Website Charges - Sep 11 - Mar 12 Jonathan Craig MLA
Members Website 20-Mar-12 £64.73 1&1 Internet - Website Charges - Mar - Sep 12 Jonathan Craig MLA
OCE - Self-Employed - Website Support 08-Jun-11 £1,440.00 Website Maintenance Redesign Mark Stronge Web Design
Support Staff Costs   £61,128.09 Support Staff Costs  
 
Total
£75,018.11    

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