Jonathan Craig - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Advertising - General | 16-Sep-15 | £200.00 | Ulster Star - Aug 15 | Johnston Publishing Ltd |
Members Consumables | 10-Jun-15 | £99.65 | Office Supplies | Sam Robinson Business Systems |
Members Consumables | 19-Oct-15 | £44.57 | Office Supplies | Sam Robinson Business Systems |
Members Consumables | 19-Oct-15 | £5.99 | Stationery | Sam Robinson Business Systems |
Members Equipment Maintenance | 23-Jul-15 | £21.80 | Copier - Mar - Jun 15 | City Office (NI) Ltd |
Members Equipment Maintenance | 03-Nov-15 | £13.50 | Copier - Jun - Sep 15 | City Office (NI) Ltd |
Members IT Software - Non-Capital | 21-Sep-15 | £1,461.12 | Dynamics CRM Licences x 2 | Etain |
Members Office - Electricity | 28-Apr-15 | £101.50 | Jan - Mar 15 | Power NI |
Members Office - Electricity | 29-Jul-15 | £39.50 | Mar - Jun 15 | Power NI |
Members Office - Oil, Fuel | 29-Apr-15 | £302.41 | Gas - Jan - Apr 15 | Airtricity Gas Supply (NI) Ltd |
Members Office - Oil, Fuel | 06-Aug-15 | £107.07 | Gas - Apr - Jul 15 | Airtricity Gas Supply (NI) Ltd |
Members Office - Oil, Fuel | 03-Nov-15 | £67.32 | Gas - Jul - Oct 15 | Airtricity Gas Supply (NI) Ltd |
Members Office - Rates | 07-May-15 | £2,507.26 | 29 Castle St, Lisburn | Land & Property Services |
Members Office - Rent | 19-May-15 | £1,250.00 | Castle St, Lisburn - Apr - Jun 15 | SJ Anderson & Sons |
Members Office - Rent | 01-Jul-15 | £1,250.00 | Castle St, Lisburn - Jul - Sep 15 | SJ Anderson & Sons |
Members Office - Rent | 05-Oct-15 | £1,250.00 | Castle St, Lisburn - Oct - Dec 15 | SJ Anderson & Sons |
Members Office - Utilities | 27-Apr-15 | £34.89 | Apr 15 - Mar 16 | Northern Ireland Water |
Members Postage Cost | 14-Dec-15 | £540.00 | Dec 15 | Jonathan Craig MLA |
Members Registration & Membership | 12-Oct-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
Members Telephones | 10-Jun-15 | £218.62 | Jun 15 | British Telecommunications PLC |
Members Telephones | 15-Sep-15 | £221.72 | Sep 15 | British Telecommunications PLC |
Members Telephones | 15-Dec-15 | £247.05 | Dec 15 | British Telecommunications PLC |
Members Website | 21-Sep-15 | £71.42 | 1&1 Internet - Hosting - Sep 15 - Mar 16 | Jonathan Craig MLA |
Recharge: Consumables | 16-Sep-15 | £47.76 | Sep 15 | NI Assembly |
Recharge: Consumables | 18-Nov-15 | £1.62 | Nov 15 | NI Assembly |
Recharge: Consumables | 18-Nov-15 | £15.86 | Nov 15 | NI Assembly |
Recharge: Consumables | 09-Dec-15 | £3.96 | Nov 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 16-Sep-15 | £50.30 | Sep 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 18-Nov-15 | £194.44 | Nov 15 | NI Assembly |
Support Staff Salary Costs | £36879.03 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £47,283.36 |