Jo-Anne Dobson - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Office Equip Purchase 26-Nov-12 £1,623.00 Telephone System British Telecommunications PLC
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 Advertising - General 14-Nov-12 £24.00 Banbridge Chronicle - Nov 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 Consumables 08-Oct-12 £3.28 Walsh Newsagents - Office Supplies Jo-Anne Dobson MLA
Members Consumables 02-Nov-12 £3.82 Walsh Newsagents - Office Supplies Jo-Anne Dobson MLA
Members Consumables 11-Dec-12 £4.77 Walsh - 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 Mobiles 10-Oct-12 £38.90 Orange - Apr 12 Jo-Anne Dobson MLA
Members Mobiles 10-Oct-12 £49.16 Orange - Aug 12 Jo-Anne Dobson MLA
Members Mobiles 10-Oct-12 £67.35 Orange - Jul 12 Jo-Anne Dobson MLA
Members Mobiles 10-Oct-12 £39.24 Orange - Jun 12 Jo-Anne Dobson MLA
Members Mobiles 10-Oct-12 £40.08 Orange - Sep 12 Jo-Anne Dobson MLA
Members Mobiles 19-Oct-12 £43.02 Orange - Oct 12 Jo-Anne Dobson MLA
Members Mobiles 23-Nov-12 £39.40 Orange - Nov 12 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 Newspapers 08-Oct-12 £33.25 Oct 12 Jo-Anne Dobson MLA
Members Newspapers 02-Nov-12 £43.20 Oct 12 Jo-Anne Dobson MLA
Members Newspapers 11-Dec-12 £42.30 Nov 12 Jo-Anne Dobson MLA
Members Office - Electricity 07-Aug-12 £241.61 Power NI - May - Jul 12 Jo-Anne Dobson MLA
Members Office - Electricity 12-Nov-12 £231.46 Power NI - Jul - Oct 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 Heating Oil - May 12 Craigavon Fuels
Members Office - Rates 12-Apr-12 £2,228.51 18 Rathfriland St, Banbridge - Apr 12 - Mar 13 Land & Property Services Operationa
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 - Rent 03-Oct-12 £875.00 18 Rathfriland St, Banbridge - Oct 12 Aaron, Elizabeth & Paul McCrumlish
Members Office - Rent 31-Oct-12 £875.00 18 Rathfriland St, Banbridge - Nov 12 Aaron, Elizabeth & Paul McCrumlish
Members Office - Rent 03-Dec-12 £875.00 18 Rathfriland St, Banbridge - Dec 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 Total Floor Heating - 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 - Utilities 21-Nov-12 £65.18 NI Water - May - Nov 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 Party Secretarial Expenses 19-Oct-12 £1,182.00 Support Services - Aug - Sep 12 Ulster Unionist Party
Members Party Secretarial Expenses 17-Dec-12 £1,266.00 Support Services - Oct - Nov 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 Postage Cost 23-Nov-12 £125.00 Nov 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
Members Telephones 08-Oct-12 £42.50 BT - Sep 12 Jo-Anne Dobson MLA
Members Telephones 02-Nov-12 £183.33 BT - Oct 12 Jo-Anne Dobson MLA
Members Telephones 06-Nov-12 £42.25 BT - Oct 12 Jo-Anne Dobson MLA
Members Telephones 26-Nov-12 £76.63 Nov 12 British Telecommunications PLC
Members Telephones 04-Dec-12 £42.06 BT - Nov 12 Jo-Anne Dobson MLA
Self Employed - Repairs & Maintenance 15-Oct-12 £38.00 W Connolly - Window Cleaning - Oct 12 Jo-Anne Dobson MLA
Support Staff Costs   £39,678.28 Support Staff Costs  
Total
£62,189.17    

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