|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
02-Jul-12 |
£90.00 |
Johnston Publishing - Banbridge Leader - Jun 12 |
Jo-Anne Dobson MLA |
| Members Advertising - General |
21-Aug-12 |
£60.00 |
Johnston Publishing - Lurgan Mail - Jul 12 |
Jo-Anne Dobson MLA |
| Members Consumables |
16-May-12 |
£3.61 |
Walsh Newsagents - Office Supplies |
Jo-Anne Dobson MLA |
| Members Consumables |
09-Jul-12 |
£5.74 |
Walsh Newsagents - Office Supplies |
Jo-Anne Dobson MLA |
| Members Consumables |
06-Aug-12 |
£4.82 |
Walsh Newsagents - Office Supplies |
Jo-Anne Dobson MLA |
| Members Consumables |
11-Sep-12 |
£3.28 |
Walsh Newsagents - Office Supplies |
Jo-Anne Dobson MLA |
| Members Furniture - Non Capital |
23-Jul-12 |
£54.23 |
Ikea - Picture Frames x 7 |
Jo-Anne Dobson MLA |
| Members Newspapers |
16-May-12 |
£43.30 |
Apr 12 |
Jo-Anne Dobson MLA |
| Members Newspapers |
09-Jul-12 |
£37.45 |
Jun 12 |
Jo-Anne Dobson MLA |
| Members Newspapers |
09-Jul-12 |
£50.55 |
May 12 |
Jo-Anne Dobson MLA |
| Members Newspapers |
06-Aug-12 |
£38.80 |
Jul 12 |
Jo-Anne Dobson MLA |
| Members Newspapers |
11-Sep-12 |
£46.90 |
Aug 12 |
Jo-Anne Dobson MLA |
| Members Office - Electricity |
07-Aug-12 |
£241.61 |
Power NI - May - Jul 12 |
Jo-Anne Dobson MLA |
| Members Office - Insurance |
06-Jul-12 |
£323.43 |
Jul 12 - Jul 13 |
Kerr Group |
| Members Office - Oil, Fuel |
16-May-12 |
£620.00 |
Oil - May 12 |
Craigavon Fuels |
| Members Office - Rates |
12-Apr-12 |
£2,228.51 |
18 Rathfriland St, Banbridge - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£875.00 |
18 Rathfriland St, Banbridge - Apr 12 |
Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent |
02-May-12 |
£875.00 |
18 Rathfriland St, Banbridge - May 12 |
Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent |
01-Jun-12 |
£875.00 |
18 Rathfriland St, Banbridge - Jun 12 |
Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent |
03-Jul-12 |
£875.00 |
18 Rathfriland St, Banbridge - Jul 12 |
Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent |
01-Aug-12 |
£875.00 |
18 Rathfriland St, Banbridge - Aug 12 |
Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent |
03-Sep-12 |
£875.00 |
18 Rathfriland St, Banbridge - Sep 12 |
Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Repairs & Maintenance |
16-May-12 |
£288.00 |
Total Floor Heating - Supply & Fit Water Heater |
Jo-Anne Dobson MLA |
| Members Office - Repairs & Maintenance |
03-Aug-12 |
£283.20 |
Plumbing Repair |
Jo-Anne Dobson MLA |
| Members Office - Utilities |
02-Jul-12 |
£74.53 |
NI Water - Nov 11 - May 12 |
Jo-Anne Dobson MLA |
| Members Office Equipment - Non Capital |
16-Apr-12 |
£25.00 |
Debenhams - Bin |
Jo-Anne Dobson MLA |
| Members Office Equipment - Non Capital |
20-Aug-12 |
£161.98 |
PC World - Digital Camera |
Jo-Anne Dobson MLA |
| Members Party Secretarial Expenses |
02-Jul-12 |
£1,587.00 |
Support Services - Apr - May 12 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
07-Aug-12 |
£1,545.00 |
Support Services - Jun - Jul 12 |
Ulster Unionist Party |
| Members Petty Cash |
06-Jul-12 |
£74.53 |
May - Jul 12 |
Jo-Anne Dobson MLA P/C |
| Members Petty Cash |
03-Sep-12 |
£30.99 |
May - Aug 12 |
Jo-Anne Dobson MLA P/C |
| Members Postage Cost |
17-May-12 |
£31.50 |
May 12 |
Jo-Anne Dobson MLA |
| Members Postage Cost |
16-Aug-12 |
£100.00 |
Aug 12 |
Jo-Anne Dobson MLA |
| Members Telephones |
16-May-12 |
£536.04 |
Apr 12 |
British Telecommunications PLC |
| Members Telephones |
30-Jul-12 |
£602.71 |
Jul 12 |
British Telecommunications PLC |
| Members Telephones |
11-Sep-12 |
£54.00 |
BT - Sep 12 |
Jo-Anne Dobson MLA |
| Support Staff Salary Costs |
|
£26,327.02 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£40,823.73 |
|
|