Jonathan Craig - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Office Equip Purchase 28-Mar-14 £456.00 Projector Sam Robinson Business Systems
Capital - Office Equip Purchase 06-May-14 £1,188.26 Telephone System British Telecommunications PLC
Members Advertising - General 12-Nov-13 £320.00 Surgery Leaflets - Oct 13 JC Print Limited
Members Advertising - General 03-Feb-14 £48.00 Lisburn Echo - Dec 13 Johnston Publishing Ltd
Members Advertising - General 03-Feb-14 £108.00 Ulster Star - Nov 13 Johnston Publishing Ltd
Members Advertising - General 03-Feb-14 £111.00 Ulster Star - Dec 13 Johnston Publishing Ltd
Members Advertising - General 06-May-14 £108.00 Lisburn Today - Mar 14 Johnston Publishing Ltd
Members Consumables 08-May-13 £23.40 Office Supplies Sam Robinson Business Systems
Members Consumables 16-May-13 £14.99 Smyth Patterson - Kettle Jonathan Craig MLA
Members Consumables 16-May-13 £16.99 Smyth Patterson - Toaster Jonathan Craig MLA
Members Consumables 30-Aug-13 £45.56 Office Supplies Sam Robinson Business Systems
Members Consumables 14-Mar-14 £113.14 Office Supplies Sam Robinson Business Systems
Members Consumables 14-Mar-14 £74.97 Ink Jonathan Craig MLA
Members Consumables 28-Mar-14 £119.76 Stationery Sam Robinson Business Systems
Members Consumables 14-Apr-14 £92.04 Office Supplies Sam Robinson Business Systems
Members Consumables 14-Apr-14 £97.23 Office Supplies Sam Robinson Business Systems
Members Equipment Maintenance 06-Nov-13 £18.49 Copier - Jun - Sep 13 City Office (NI) Ltd
Members Equipment Maintenance 14-Apr-14 £18.06 Copier - Dec 13 - Mar 14 City Office (NI) Ltd
Members IT Equipment - Non Capital 29-Aug-13 £85.79 Scan Computers - Cables Jonathan Craig MLA
Members IT Equipment - Non Capital 29-Aug-13 £128.05 Scan Computers - Ethernet Switch Jonathan Craig MLA
Members IT Equipment - Non Capital 14-Mar-14 £169.99 Printer Jonathan Craig MLA
Members IT Software - Non-Capital 12-Nov-13 £120.00 Website Geocoding Software Etain
Members Mobiles 12-Aug-13 £76.77 O2 - Jul 13 Jonathan Craig MLA
Members Mobiles 12-Aug-13 £47.15 O2 - May 13 Jonathan Craig MLA
Members Mobiles 26-Sep-13 £53.08 O2 - Aug 13 Jonathan Craig MLA
Members Mobiles 17-Oct-13 £47.27 O2 - Sep 13 Jonathan Craig MLA
Members Mobiles 07-Nov-13 £47.15 O2 - Oct 13 Jonathan Craig MLA
Members Mobiles 06-Dec-13 £57.15 O2 - Nov 13 Jonathan Craig MLA
Members Mobiles 14-Mar-14 £47.15 O2 - Feb 14 Jonathan Craig MLA
Members Office - Electricity 22-Apr-13 £158.14 Jan - Apr 13 Power NI
Members Office - Electricity 12-Aug-13 £101.22 Apr - Jun 13 Power NI
Members Office - Electricity 21-Oct-13 £109.55 Jun - Sep 13 Power NI
Members Office - Electricity 15-Jan-14 £203.33 Sep - Dec 13 Power NI
Members Office - Oil, Fuel 20-May-13 £317.78 Gas - Jan - Apr 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 20-Aug-13 £120.63 Gas - Apr - Jul 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 31-Oct-13 £23.81 Gas - Jul - Sep 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 10-Feb-14 £179.72 Gas - Sep - Dec 13 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 30-May-13 £1,180.85 29 Castle St, Lisburn - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 05-Apr-13 £1,250.00 29 Castle St, Lisburn - Apr - Jun 13 SJ Anderson & Sons
Members Office - Rent 01-Jul-13 £1,250.00 29 Castle St, Lisburn - Jul - Sep 13 SJ Anderson & Sons
Members Office - Rent 02-Oct-13 £1,250.00 29 Castle St, Lisburn - Oct - Dec 13 SJ Anderson & Sons
Members Office - Rent 06-Jan-14 £1,250.00 29 Castle St, Lisburn - Jan - Mar 14 SJ Anderson & Sons
Members Office - Repairs & Maintenance 14-Apr-14 £9.63 Fire Extinguishers Surefire Protection Ltd
Members Office - Utilities 20-May-13 £16.14 Apr 13 - Mar 14 Northern Ireland Water
Members Office - Utilities 23-Apr-14 £278.20 Waste Collection - Apr 14 - Mar 15 Lisburn City Council
Members Office Equipment - Non Capital 14-Mar-14 £74.99 Digital Dictaphone Jonathan Craig MLA
Members Room Hire 01-Jul-13 £39.60 Constituency Surgeries - Apr 13 LaganView Enterprise Centre
Members Room Hire 01-Jul-13 £39.60 Constituency Surgeries - Jun 13 LaganView Enterprise Centre
Members Room Hire 01-Jul-13 £39.60 Constituency Surgeries - May 13 LaganView Enterprise Centre
Members Room Hire 12-Feb-14 £158.40 Constituency Surgeries - Sep - Dec 13 LaganView Enterprise Centre
Members Room Hire 28-Mar-14 £118.80 Constituency Surgeries - Feb - Mar 14 LaganView Enterprise Centre
Members Software Maintenance 17-May-13 £60.00 Casework Manager - Apr 13 Etain
Members Telephones 11-Jun-13 £207.90 Jun 13 British Telecommunications PLC
Members Telephones 27-Sep-13 £258.54 Sep 13 British Telecommunications PLC
Members Telephones 20-Dec-13 £251.38 Dec 13 British Telecommunications PLC
Members Telephones 14-Mar-14 £232.28 Mar 13 British Telecommunications PLC
Members Website 29-Aug-13 £52.10 1&1 - Hosting & Domain Name - Jul 13 - Jul 15 Jonathan Craig MLA
Support Staff Salary Costs £52,334.54 Support Staff Costs
Support Staff Other Costs £323.04 Support Staff Other Costs
Total
£65,743.21

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