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 |
