Jo-Anne Dobson - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 10-May-13 | £1.44 | Walsh Newsagent - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 10-Jun-13 | £5.30 | Walsh Newsagent - Office Supplies | Jo-Anne Dobson MLA |
| Members Mobiles | 24-May-13 | £58.95 | Orange - May 13 | Jo-Anne Dobson MLA |
| Members Newspapers | 10-May-13 | £31.60 | Apr 13 | Jo-Anne Dobson MLA |
| Members Newspapers | 10-Jun-13 | £28.70 | May 13 | Jo-Anne Dobson MLA |
| Members Office - Electricity | 10-May-13 | £151.86 | Power NI - Jan - Apr 13 | Jo-Anne Dobson MLA |
| Members Office - Insurance | 28-Jun-13 | £323.43 | Jul 13 - Jul 14 | Kerr Group |
| Members Office - Oil, Fuel | 22-Apr-13 | £662.88 | Heating Oil - Apr 13 | Craigavon Fuels |
| Members Office - Rates | 09-Apr-13 | £2,283.78 | 18 Rathfriland St, Banbridge - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £800.00 | 18 Rathfriland St, Banbridge - Apr 13 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 01-May-13 | £800.00 | 18 Rathfriland St, Banbridge - May 13 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 03-Jun-13 | £800.00 | 18 Rathfriland St, Banbridge - Jun 13 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Utilities | 10-Jun-13 | £239.03 | NI Water - Nov 12 - May 13 | Jo-Anne Dobson MLA |
| Members Petty Cash | 09-Apr-13 | £28.97 | Sep - Nov 12 | Jo-Anne Dobson MLA P/C |
| Members Petty Cash | 03-Jun-13 | £38.55 | Apr 13 | Jo-Anne Dobson MLA P/C |
| Members Telephones | 26-Apr-13 | £107.68 | BT - Apr 13 | Jo-Anne Dobson MLA |
| Members Telephones | 03-Jun-13 | £111.70 | BT - May 13 | Jo-Anne Dobson MLA |
| Members Telephones | 28-Jun-13 | £190.28 | BT - Jun 13 | Jo-Anne Dobson MLA |
| Support Staff Salary Costs | £17,823.52 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£24,487.67 |
