Jonathan Craig - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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