Jonathan Craig - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 09-Oct-12 £550.00 PC World - Laptop Jonathan Craig MLA
Members Advertising - General 18-Jun-12 £100.80 Lisburn Echo & Ulster Star - Jun 12 Johnston Cash Processing
Members Advertising - General 23-Oct-12 £72.00 Ulster Star & Lisburntoday.co.uk - Sep 12 Johnston Publishing NI
Members Advertising - General 22-Nov-12 £47.10 Lisburn Today - Nov 12 Johnston Cash Processing
Members Advertising - General 17-Dec-12 £36.90 Lisburn Echo - Nov 12 Johnston Cash Processing
Members Consumables 24-Oct-12 £29.99 PC World - Stationery Jonathan Craig MLA
Members Consumables 25-Oct-12 £38.71 Stationery Sam Robinson Business Systems
Members Consumables 12-Dec-12 £27.55 Stationery Sam Robinson Business Systems
Members IT Equipment - Non Capital 24-Oct-12 £190.00 PC World - Tablet PC Jonathan Craig MLA
Members Mobiles 12-Jun-12 £72.27 Orange - Apr 12 Jonathan Craig MLA
Members Mobiles 02-Jul-12 £159.96 O2 - Phone Jonathan Craig MLA
Members Mobiles 01-Aug-12 £39.71 Orange - Jul 12 Jonathan Craig MLA
Members Mobiles 30-Aug-12 £36.00 O2 - Jul 12 Jonathan Craig MLA
Members Mobiles 10-Sep-12 £36.00 O2 - Aug 12 Jonathan Craig MLA
Members Mobiles 24-Oct-12 £36.25 O2 - Sep 12 Jonathan Craig MLA
Members Mobiles 18-Dec-12 £36.00 O2 - Nov 12 Jonathan Craig MLA
Members Office - Electricity 28-May-12 £194.90 Jan - Mar 12 Power NI
Members Office - Electricity 10-Aug-12 £170.62 Mar - Jul 12 Power NI
Members Office - Electricity 19-Nov-12 £155.00 Jul - Oct 12 Power NI
Members Office - Oil, Fuel 23-Apr-12 £244.83 Gas - Jan - Apr 12 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 31-Jul-12 £98.58 Gas - Apr - Jul 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 24-Oct-12 £35.14 Gas - Jul - Oct 12 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 28-May-12 £1,441.13 29 Castle St, Lisburn - Apr 12 - Mar 13 Land & Property Services Operationa
Members Office - Rent 03-Apr-12 £1,250.00 Castle St, Lisburn - Apr - Jun 12 SJ Anderson & Sons
Members Office - Rent 03-Jul-12 £1,250.00 Castle St, Lisburn - Jul - Sep 12 SJ Anderson & Sons
Members Office - Rent 03-Oct-12 £1,250.00 Castle St, Lisburn - Oct - Dec 12 SJ Anderson & Sons
Members Office Equipment - Non Capital 12-Dec-12 £172.79 Laminator Sam Robinson Business Systems
Members Postage Cost 09-Oct-12 £36.00 Sep 12 Jonathan Craig MLA
Members Registration & Membership 09-Oct-12 £35.00 Data Protection Registration Information Commissioner's Office
Members Room Hire 21-Nov-12 £90.00 Constituency Surgeries - Jan - Nov 12 Lisburn North Community Association
Members Telephones 02-Jul-12 £145.72 Jun 12 British Telecommunications PLC
Members Telephones 10-Sep-12 £265.46 Sep 12 British Telecommunications PLC
Members Telephones 10-Dec-12 £248.19 Dec 12 British Telecommunications PLC
Members Website 30-Aug-12 £35.86 1&1 - Updates - Aug 12 - Aug 13 Jonathan Craig MLA
Support Staff Costs   £39,283.23 Support Staff Costs  
Total
£47,911.69    

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