Jonathan Craig - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 13-Jun-14 | £125.00 | Lisburn City News - May 14 | Lisburn City News |
| Members Advertising - General | 11-Sep-14 | £150.00 | Ulster Star - Jul 14 | Johnston Publishing Ltd |
| Members Advertising - General | 26-Mar-15 | £450.00 | Roll Up Banner x 5 | MINPRINT LTD |
| Members Consumables | 07-Jul-14 | £37.92 | Office Supplies | Sam Robinson Business Systems |
| Members Consumables | 17-Oct-14 | £82.80 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 14-Jan-15 | £64.11 | Office Supplies | Sam Robinson Business Systems |
| Members Consumables | 26-Mar-15 | £3.58 | Office Supplies | Sam Robinson Business Systems |
| Members Consumables | 22-Apr-15 | £44.89 | Office Supplies | Sam Robinson Business Systems |
| Members Consumables - Ink Cartridges, Toners | 19-Dec-14 | £105.00 | PC World - Ink x 2 | Jonathan Craig MLA |
| Members Equipment Maintenance | 26-Jan-15 | £21.43 | Copier - Sep - Dec 14 | City Office (NI) Ltd |
| Members IT Software - Non-Capital | 05-Nov-14 | £1,461.12 | Dynamics CRM Licence x 2 | Etain |
| Members IT Software - Non-Capital | 19-Dec-14 | £120.00 | Dynamics CRM Postcode Search Licence | Etain |
| Members Mobiles | 11-Jun-14 | £48.40 | O2 - May 14 | Jonathan Craig MLA |
| Members Office - Electricity | 13-Jun-14 | £126.78 | Dec 13 - Mar 14 | Power NI |
| Members Office - Electricity | 30-Jul-14 | £103.67 | Mar - Jun 14 | Power NI |
| Members Office - Electricity | 27-Oct-14 | £90.95 | Jun - Sep 14 | Power NI |
| Members Office - Electricity | 19-Jan-15 | £123.84 | Sep 14 - Jan 15 | Power NI |
| Members Office - Electricity | 27-Jan-15 | £123.84 | Sep 14 - Jan 15 | Power NI |
| Members Office - Oil, Fuel | 17-Jun-14 | £272.41 | Gas - Dec 13 - Mar 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 30-Jul-14 | £94.98 | Gas - Mar - Jul 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 27-Oct-14 | £24.27 | Gas - Jul - Oct 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 03-Feb-15 | £219.72 | Gas - Oct 14 - Jan 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 13-Jun-14 | £1,205.02 | Castle St, Lisburn - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,250.00 | Castle St, Lisburn - Apr - Jun 14 | SJ Anderson & Sons |
| Members Office - Rent | 02-Jul-14 | £1,250.00 | Castle St, Lisburn - Jul - Sep 14 | SJ Anderson & Sons |
| Members Office - Rent | 01-Oct-14 | £1,250.00 | Castle St, Lisburn - Oct - Dec 14 | SJ Anderson & Sons |
| Members Office - Rent | 05-Jan-15 | £1,250.00 | Castle St, Lisburn - Jan - Mar 15 | SJ Anderson & Sons |
| Members Office - Repairs & Maintenance | 22-Apr-15 | £11.47 | Fire Safety Equipment | Surefire Protection Ltd |
| Members Office - Utilities | 13-Jun-14 | £29.03 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 11-Mar-15 | £71.50 | Waste Collection - Apr 15 - Mar 16 | Lisburn City Council |
| Members Office Equipment - Non Capital | 19-Dec-14 | £159.96 | PC World - Printer | Jonathan Craig MLA |
| Members Postage Cost | 17-Feb-15 | £159.00 | Feb 15 | Jonathan Craig MLA |
| Members Registration & Membership | 17-Oct-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Room Hire | 30-Jul-14 | £118.80 | Constituency Surgeries - Apr - Jun 14 | LaganView Enterprise Centre |
| Members Room Hire | 22-Apr-15 | £277.20 | Constituency Surgeries - Sep 14 - Mar 15 | LaganView Enterprise Centre |
| Members Room Hire | 27-Apr-15 | £180.00 | Constituency Surgeries - Apr 14 - Mar 15 | Lisburn North Community Association |
| Members Telephones | 07-Jul-14 | £153.00 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 08-Sep-14 | £189.85 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 14-Jan-15 | £277.24 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 11-Mar-15 | £238.72 | Mar 15 | British Telecommunications PLC |
| Members Website | 25-Mar-15 | £71.42 | 1&1 Internet - Hosting - Mar - Sep 15 | Jonathan Craig MLA |
| Support Staff Salary Costs | £54,465.89 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £141.76 | Support Staff Other Costs | ||
| Total | £66,679.57 |
