Jonathan Craig - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising  - General 16-Sep-15 £200.00 Ulster Star - Aug 15 Johnston Publishing Ltd
Members Consumables - Ink Cartridges, Toners 11-Feb-16 £33.54 Ink Sam Robinson Business Systems
Members Consumables - Ink Cartridges, Toners 14-Mar-16 £76.48 Epson Direct - Ink Jonathan Craig MLA
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 Equipment Maintenance 08-Jan-16 £15.80 Copier - Sep - Dec 15 City Office (NI) Ltd
Members ICO Registration 12-Oct-15 £35.00 Data Protection Registration Information Commissioner's Office
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 - Electricity 26-Jan-16 £85.90 Oct - Dec 15 Power NI
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 - Rent 04-Jan-16 £1,250.00 Castle St, Lisburn - Jan - Mar 16 SJ Anderson & Sons
Members Office - Repairs & Maintenance 25-Apr-16 £10.84 Fire Extinguishers Surefire Protection Ltd
Members Postage Cost 14-Dec-15 £540.00 Dec 15 Jonathan Craig MLA
Members Postage Cost 14-Mar-16 £540.00 Mar 16 Jonathan Craig MLA
Members Room Hire 01-Feb-16 £277.20 Constituency Surgeries - Apr - Dec 15 LaganView Enterprise Centre
Members Room Hire 25-Apr-16 £210.00 Constituency Surgeries - Sep 15 - Mar 16 Seymourhill & Conway Residents Asso
Members Room Hire 25-Apr-16 £118.80 Constituency Surgeries - Jan - Mar 16 LaganView Enterprise Centre
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 Telephones 14-Mar-16 £225.33 Mar 16 British Telecommunications PLC
Members Website 21-Sep-15 £71.42 1&1 Internet - Hosting - Sep 15 - Mar 16 Jonathan Craig MLA
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 - Oil, Fuel 01-Feb-16 £210.28 Gas - Oct 15 - Jan 16 Airtricity Gas Supply (NI) Ltd
Members Office Utilities 27-Apr-15 £34.89 Apr 15 - Mar 16 Northern Ireland Water
Members Office Utilities 15-Apr-16 £97.93 Waste Collection - Apr 16 - Mar 17 Lisburn & Castlereagh City Council
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: Consumables 21-Jan-16 £22.86 Jan 16 NI Assembly
Recharge: Consumables 07-Mar-16 £59.98 Mar 16 NI Assembly
Recharge: Consumables 18-Mar-16 £77.76 Mar 16 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
Recharge: Ink Cartridges/Toner 21-Jan-16 £110.60 Jan 16 NI Assembly
Recharge: Ink Cartridges/Toner 22-Feb-16 £281.52 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 18-Mar-16 £194.45 Mar 16 NI Assembly
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 Consumables 08-Jan-16 £40.78 Office Supplies Sam Robinson Business Systems
Members Consumables 11-Feb-16 £25.25 Office Supplies Sam Robinson Business Systems
Members Consumables 15-Mar-16 £15.60 Office Supplies Sam Robinson Business Systems
Members Consumables 25-Apr-16 £13.98 Office Supplies Sam Robinson Business Systems
Support Staff Salary Costs   £51,433.03 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £65,832.24    

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