Jo-Anne Dobson - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 12-Nov-13 | £30.00 | Banbridge Chronicle - Nov 13 | Jo-Anne Dobson MLA |
| Members Consumables | 10-May-13 | £1.44 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 10-Jun-13 | £5.30 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 05-Jul-13 | £3.63 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 23-Aug-13 | £1.46 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 09-Sep-13 | £2.03 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 04-Oct-13 | £2.31 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 12-Nov-13 | £2.67 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 06-Dec-13 | £4.02 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 10-Jan-14 | £2.61 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 10-Mar-14 | £3.18 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Mobiles | 24-May-13 | £58.95 | Orange - May 13 | Jo-Anne Dobson MLA |
| Members Mobiles | 05-Jul-13 | £44.47 | Orange - Jun 13 | Jo-Anne Dobson MLA |
| Members Mobiles | 26-Jul-13 | £43.88 | Orange - Jul 13 | Jo-Anne Dobson MLA |
| Members Mobiles | 03-Sep-13 | £44.67 | Orange - Aug 13 | Jo-Anne Dobson MLA |
| Members Mobiles | 21-Oct-13 | £67.41 | Orange - Sep 13 | Jo-Anne Dobson MLA |
| Members Mobiles | 30-Oct-13 | £129.35 | Orange - Oct 13 | Jo-Anne Dobson MLA |
| Members Mobiles | 29-Nov-13 | £41.27 | Orange - Nov 13 | Jo-Anne Dobson MLA |
| Members Mobiles | 03-Jan-14 | £41.27 | Orange - Dec 13 | Jo-Anne Dobson MLA |
| Members Mobiles | 03-Feb-14 | £63.84 | Orange - Jan 14 | Jo-Anne Dobson MLA |
| Members Mobiles | 24-Feb-14 | £41.99 | Orange - Feb 14 | Jo-Anne Dobson MLA |
| Members Mobiles | 31-Mar-14 | £50.58 | Orange - Mar 14 | 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 Newspapers | 05-Jul-13 | £32.40 | Jun 13 | Jo-Anne Dobson MLA |
| Members Newspapers | 23-Aug-13 | £21.85 | Jul 13 | Jo-Anne Dobson MLA |
| Members Newspapers | 09-Sep-13 | £30.45 | Aug 13 | Jo-Anne Dobson MLA |
| Members Newspapers | 04-Oct-13 | £22.80 | Sep 13 | Jo-Anne Dobson MLA |
| Members Newspapers | 12-Nov-13 | £33.25 | Oct 13 | Jo-Anne Dobson MLA |
| Members Newspapers | 06-Dec-13 | £23.40 | Nov 13 | Jo-Anne Dobson MLA |
| Members Newspapers | 10-Jan-14 | £18.85 | Dec 13 | Jo-Anne Dobson MLA |
| Members Newspapers | 10-Feb-14 | £36.24 | Jan 14 | Jo-Anne Dobson MLA |
| Members Newspapers | 10-Mar-14 | £25.70 | Jan - Feb 14 | Jo-Anne Dobson MLA |
| Members Office - Electricity | 10-May-13 | £151.86 | Power NI - Jan - Apr 13 | Jo-Anne Dobson MLA |
| Members Office - Electricity | 06-Aug-13 | £136.40 | Power NI - Apr - Jul 13 | Jo-Anne Dobson MLA |
| Members Office - Electricity | 08-Nov-13 | £167.94 | Power NI - Jul - Oct 13 | Jo-Anne Dobson MLA |
| Members Office - Electricity | 10-Feb-14 | £167.22 | Power NI - Oct 13 - Jan 14 | 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 - Oil, Fuel | 17-Feb-14 | £504.00 | Heating Oil - Feb 14 | 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 - Rent | 01-Jul-13 | £800.00 | 18 Rathfriland St, Banbridge - Jul 13 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 05-Aug-13 | £800.00 | 18 Rathfriland St, Banbridge - Aug 13 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 05-Sep-13 | £800.00 | 18 Rathfriland St, Banbridge - Sep 13 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 02-Oct-13 | £800.00 | 18 Rathfriland St, Banbridge - Oct 13 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 04-Nov-13 | £800.00 | 18 Rathfriland St, Banbridge - Nov 13 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 02-Dec-13 | £800.00 | 18 Rathfriland St, Banbridge - Dec 13 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 06-Jan-14 | £800.00 | 18 Rathfriland St, Banbridge - Jan 14 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 03-Feb-14 | £800.00 | 18 Rathfriland St, Banbridge - Feb 14 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 03-Mar-14 | £800.00 | 18 Rathfriland St, Banbridge - Mar 14 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Repairs & Maintenance | 12-Mar-14 | £624.00 | Electrical Repairs | Ian Scott Contracts |
| Members Office - Utilities | 10-Jun-13 | £239.03 | NI Water - Nov 12 - May 13 | Jo-Anne Dobson MLA |
| Members Office - Utilities | 11-Oct-13 | (£201.34) | NI Water - Refund | Northern Ireland Water |
| Members Office - Utilities | 27-Nov-13 | £50.93 | NI Water - Jun - Nov 13 | Jo-Anne Dobson MLA |
| Members Office - Utilities | 18-Mar-14 | £88.31 | NI Water - Adjustment | 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 Petty Cash | 11-Oct-13 | £38.08 | Jun - Sep 13 | Jo-Anne Dobson MLA P/C |
| Members Petty Cash | 04-Feb-14 | £32.43 | Oct 13 - Feb 14 | Jo-Anne Dobson MLA P/C |
| Members Postage Cost | 11-Jul-13 | £36.00 | Jul 13 | Jo-Anne Dobson MLA |
| Members Postage Cost | 06-Dec-13 | £150.00 | Dec 13 | Jo-Anne Dobson MLA |
| 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 |
| Members Telephones | 02-Aug-13 | £106.63 | BT - Jul 13 | Jo-Anne Dobson MLA |
| Members Telephones | 03-Sep-13 | £104.06 | BT - Aug 13 | Jo-Anne Dobson MLA |
| Members Telephones | 27-Sep-13 | £103.60 | BT - Sep 13 | Jo-Anne Dobson MLA |
| Members Telephones | 30-Oct-13 | £119.42 | BT - Oct 13 | Jo-Anne Dobson MLA |
| Members Telephones | 27-Nov-13 | £130.14 | BT - Nov 13 | Jo-Anne Dobson MLA |
| Members Telephones | 03-Jan-14 | £125.90 | BT - Dec 13 | Jo-Anne Dobson MLA |
| Members Telephones | 27-Jan-14 | £123.21 | BT - Jan 14 | Jo-Anne Dobson MLA |
| Members Telephones | 03-Mar-14 | £138.69 | BT - Feb 14 | Jo-Anne Dobson MLA |
| Members Telephones | 31-Mar-14 | £138.10 | BT - Mar 14 | Jo-Anne Dobson MLA |
| Self Employed - Repairs & Maintenance | 23-Aug-13 | £41.00 | W Connolly - Window Cleaning - Jul 13 | Jo-Anne Dobson MLA |
| Self Employed - Repairs & Maintenance | 29-Nov-13 | £35.00 | W Connolly - Window Cleaning - Nov 13 | Jo-Anne Dobson MLA |
| Support Staff Salary Costs | £53,491.11 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£71,180.56 |
