Jo-Anne Dobson - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 08-Jul-11 £396.00 Desks x 2 Craigavon Office Supplies
Capital - Furniture Purchase 08-Jul-11 £216.00 Workstation Craigavon Office Supplies
Capital - Furniture Purchase 14-Jul-11 £630.00 Carpet - Supply & Fitting Rockfoot Carpet Centre Ltd
Capital Works 18-Aug-11 £360.00 Kitchen Unit Dennis Ford
Members Advertising - General 09-Sep-11 £60.00 Johnston Publishing - Lurgan Mail - Jul 11 Jo-Anne Dobson MLA
Members Advertising - General 02-Nov-11 £24.00 Banbridge Chronicle - Oct 11 Jo-Anne Dobson MLA
Members Advertising - General 16-Nov-11 £48.00 Johnston Publishing - Banbridge Leader - Nov 11 Jo-Anne Dobson MLA
Members Consumables 02-Sep-11 £24.22 McKerr Mika Hardware - Office Supplies Jo-Anne Dobson MLA
Members Consumables 09-Sep-11 £28.80 Ordinance Survey NI - Map Jo-Anne Dobson MLA
Members Consumables 09-Sep-11 £28.47 Swift Print - Printing Jo-Anne Dobson MLA
Members Consumables 03-Oct-11 £33.00 Linen Centre - Office Supplies Jo-Anne Dobson MLA
Members Consumables 25-Oct-11 £34.54 Newspapers Jo-Anne Dobson MLA
Members Consumables 16-Nov-11 £36.54 Newspapers Jo-Anne Dobson MLA
Members Consumables 14-Dec-11 £42.84 Newspapers Jo-Anne Dobson MLA
Members Consumables 14-Dec-11 £72.00 Postage Jo-Anne Dobson MLA
Members Consumables 09-Jan-12 £39.32 Newspapers Jo-Anne Dobson MLA
Members Consumables 03-Feb-12 £38.78 Newspapers Jo-Anne Dobson MLA
Members Consumables 03-Feb-12 £3.38 Walsh Newsagent - Office Supplies Jo-Anne Dobson MLA
Members Consumables 02-Mar-12 £39.00 Newspapers Jo-Anne Dobson MLA
Members Consumables 02-Mar-12 £3.00 Walsh - Office Supplies Jo-Anne Dobson MLA
Members Furniture - Non Capital 08-Jul-11 £180.00 Chair Craigavon Office Supplies
Members Furniture - Non Capital 08-Jul-11 £33.00 Noticeboard Craigavon Office Supplies
Members Furniture - Non Capital 08-Jul-11 £468.00 Chair x 3 Craigavon Office Supplies
Members Furniture - Non Capital 08-Jul-11 £118.80 Filing Cabinet Craigavon Office Supplies
Members Furniture - Non Capital 03-Jan-12 £132.00 Craigavon Office Supplies - Desk Jo-Anne Dobson MLA
Members IT Equipment - Non Capital 02-Sep-11 £19.99 Argos - USB Adaptor Jo-Anne Dobson MLA
Members Miscellaneous Expenses 25-Oct-11 £166.28 Electoral Office - Electoral Register Jo-Anne Dobson MLA
Members Mobiles 09-Mar-12 £19.82 Orange - Aug 11 Jo-Anne Dobson MLA
Members Mobiles 09-Mar-12 £31.93 Orange - Dec 11 Jo-Anne Dobson MLA
Members Mobiles 09-Mar-12 £41.46 Orange - Feb 12 Jo-Anne Dobson MLA
Members Mobiles 09-Mar-12 £41.10 Orange - Jan 12 Jo-Anne Dobson MLA
Members Mobiles 09-Mar-12 £20.94 Orange - Jul 11 Jo-Anne Dobson MLA
Members Mobiles 09-Mar-12 £40.38 Orange - Jun 11 Jo-Anne Dobson MLA
Members Mobiles 09-Mar-12 £19.10 Orange - Nov 11 Jo-Anne Dobson MLA
Members Mobiles 09-Mar-12 £19.69 Orange - Oct 11 Jo-Anne Dobson MLA
Members Mobiles 09-Mar-12 £26.04 Orange - Sep 11 Jo-Anne Dobson MLA
Members Office - Electricity 11-Nov-11 £224.48 Nov 11 Power NI
Members Office - Electricity 13-Feb-12 £221.84 Feb 12 Power NI
Members Office - Insurance 02-Sep-11 £260.00 Kerr Group - Jul 11 - Jul 12 Jo-Anne Dobson MLA
Members Office - Oil, Fuel 18-Nov-11 £550.00 Heating Oil - Nov 11 Craigavon Fuels
Members Office - Rates 17-Aug-11 £1,781.90 18 Rathfriland St, Banbridge - Aug 11 Rate Collection Agency
Members Office - Rates 16-Mar-12 -£207.90 18 Rathriland St, Banbridge - Refund Rate Collection Agency
Members Office - Rent 01-Aug-11 £1,467.74 18 Rathfriland St, Banbridge - Aug 11 Aaron, Elizabeth & Paul McCrumlish
Members Office - Rent 05-Sep-11 £875.00 18 Rathfriland St, Banbridge - Sep 11 Aaron, Elizabeth & Paul McCrumlish
Members Office - Rent 03-Oct-11 £875.00 18 Rathfriland St, Banbridge - Oct 11 Aaron, Elizabeth & Paul McCrumlish
Members Office - Rent 31-Oct-11 £875.00 18 Rathfriland St, Banbridge - Nov 11 Aaron, Elizabeth & Paul McCrumlish
Members Office - Rent 05-Dec-11 £875.00 18 Rathfriland St, Banbridge - Dec 11 Aaron, Elizabeth & Paul McCrumlish
Members Office - Rent 04-Jan-12 £875.00 18 Rathfriland St, Banbridge - Jan 12 Aaron, Elizabeth & Paul McCrumlish
Members Office - Rent 02-Feb-12 £875.00 18 Rathfriland St, Banbridge - Feb 12 Aaron, Elizabeth & Paul McCrumlish
Members Office - Rent 15-Feb-12 -£50.00 Use of office for Party business Jo-Anne Dobson MLA
Members Office - Rent 29-Feb-12 £875.00 18 Rathfriland St, Banbridge - Mar 12 Aaron, Elizabeth & Paul McCrumlish
Members Office - Repairs & Maintenance 02-Sep-11 £83.00 Decorite - Decorating Materials Jo-Anne Dobson MLA
Members Office - Repairs & Maintenance 09-Sep-11 £68.00 Decorite - Paint Jo-Anne Dobson MLA
Members Office - Utilities 02-Dec-11 £47.32 NI Water - Jul - Nov 11 Jo-Anne Dobson MLA
Members Office Equipment - Non Capital 02-Sep-11 £12.99 Argos - Coat Hooks Jo-Anne Dobson MLA
Members Office Equipment - Non Capital 02-Sep-11 £19.99 Argos - Umbrella Stand Jo-Anne Dobson MLA
Members Office Equipment - Non Capital 09-Sep-11 £9.00 B&Q - Display Base Jo-Anne Dobson MLA
Members Office Equipment - Non Capital 09-Sep-11 £9.00 TK Maxx - Wall Fittings Jo-Anne Dobson MLA
Members Office Equipment - Non Capital 09-Sep-11 £32.00 Tesco - Frames Jo-Anne Dobson MLA
Members Office Equipment - Non Capital 02-Nov-11 £11.97 Tesco - Office Phone Jo-Anne Dobson MLA
Members Office Equipment - Non Capital 02-Dec-11 £100.00 Ironside Trophies - Desk Name Plates x 5 Jo-Anne Dobson MLA
Members Office Signage 17-Aug-11 £666.00 Window Graphics Sunset Blinds
Members Office Signage 12-Sep-11 £936.00 Sign Sunset Blinds
Members Party Secretarial Expenses 14-Jul-11 £1,100.00 Support Services - Jun 11 Ulster Unionist Party
Members Party Secretarial Expenses 20-Sep-11 £1,100.00 Support Services - Jul - Aug 11 Ulster Unionist Party
Members Party Secretarial Expenses 03-Nov-11 £1,190.00 Support Services - Sep - Oct 11 Ulster Unionist Party
Members Party Secretarial Expenses 16-Jan-12 £1,290.00 Support Services - Nov - Dec 11 Ulster Unionist Party
Members Party Secretarial Expenses 09-Mar-12 £1,460.00 Support Services - Jan - Feb 12 Ulster Unionist Party
Members Petty Cash 20-Jul-11 £75.00 Initial Payment Jo-Anne Dobson MLA P/C
Members Petty Cash 20-Sep-11 £40.44 Jul - Aug 11 Jo-Anne Dobson MLA P/C
Members Petty Cash 25-Oct-11 £68.28 Sep - Oct 11 Jo-Anne Dobson MLA P/C
Members Professional Advisers 23-Aug-11 £480.00 Solicitors Fees - Aug 11 Heron & Dobson Solicitors
Members Professional Advisers 02-Mar-12 £198.00 TJ Dreaning - Planning Application - Feb 12 Jo-Anne Dobson MLA
Members Recovery of Stationery 15-Jun-11 £4.30 Stationery - May 11 NI Assembly
Members Recovery of Stationery 29-Jul-11 £4.91 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 22-Sep-11 £5.87 Stationery - Aug 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £3.49 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £0.55 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £0.79 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 12-Jan-12 £0.89 Stationery - Dec 11 NI Assembly
Members Recovery of Stationery 12-Jan-12 £0.19 Stationery - Dec 11 NI Assembly
Members Recovery of Stationery 07-Feb-12 £3.49 Stationery - Jan 12 NI Assembly
Members Telephones 02-Sep-11 £272.93 BT - Jul 11 Jo-Anne Dobson MLA
Members Telephones 09-Sep-11 £133.67 BT - Aug 11 Jo-Anne Dobson MLA
Members Telephones 28-Oct-11 £612.40 Oct 11 British Telecommunications PLC
Members Telephones 30-Jan-12 £571.11 Jan 12 British Telecommunications PLC
Self Employed Repairs & Maintenance 02-Sep-11 £10.00 Exterior Solutions - Window Cleaning - Jul 11 Jo-Anne Dobson MLA
Support Staff Costs   £42,654.72 Support Staff Costs  
 
Total
£67,185.78    

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