Jo-Anne Dobson - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 21-Nov-16 | £39.99 | Argos - Chair | Jo-Anne Dobson |
| Members Office - Cleaning | 15-Jun-16 | £38.00 | W Connolly - Window Cleaning - Jun 16 | Jo-Anne Dobson |
| Members Office - Cleaning | 27-Jan-17 | £68.00 | W Connolly - Window Cleaning - Jan 17 | Jo-Anne Dobson |
| Members Office - Signage | 29-Nov-16 | £708.00 | Signage | Sunset Signs |
| Members Office - Insurance | 25-Jul-16 | £156.00 | Kerr Group Insurance - Jul 16 - Jul 17 | Jo-Anne Dobson |
| Office Utilities - Water | 14-Jun-16 | £67.90 | NI Water - Dec 15 - May 16 | Jo-Anne Dobson |
| Office Utilities - Water | 15-Nov-16 | £62.63 | NI Water - Jun - Nov 16 | Jo-Anne Dobson |
| Members Office - Oil | 03-Nov-16 | £270.00 | Craigavon Fuels - Oct 16 | Jo-Anne Dobson |
| Office Utilities - Electricity | 16-May-16 | £162.16 | Power NI - Jan - Apr 16 | Jo-Anne Dobson |
| Office Utilities - Electricity | 03-Aug-16 | £129.41 | Power NI - Apr - Jul 16 | Jo-Anne Dobson |
| Office Utilities - Electricity | 03-Nov-16 | £76.38 | Power NI - Jul - Oct 16 | Jo-Anne Dobson |
| Office Utilities - Electricity | 17-Feb-17 | £122.07 | Power NI - Oct 16 - Jan 17 | Jo-Anne Dobson |
| Members Consumables - Ink Cartridges, Toners | 01-Aug-16 | £86.96 | Cartridge Shop - Toner | Jo-Anne Dobson |
| Members Consumables - Ink Cartridges, Toners | 27-Jan-17 | £169.54 | Cartridge Shop - Toner | Jo-Anne Dobson |
| Members ICO Registration | 09-Aug-16 | £35.00 | Aug 16 | Jo-Anne Dobson |
| Sundry Expenditure | 15-Jun-16 | £12.79 | May 16 | Jo-Anne Dobson |
| Sundry Expenditure | 01-Aug-16 | £12.44 | Jun 16 | Jo-Anne Dobson |
| Sundry Expenditure | 09-Aug-16 | £11.90 | Jul 16 | Jo-Anne Dobson |
| Sundry Expenditure | 05-Sep-16 | £81.90 | Aug 16 | Jo-Anne Dobson |
| Sundry Expenditure | 07-Oct-16 | £77.84 | Sep 16 | Jo-Anne Dobson |
| Sundry Expenditure | 07-Nov-16 | £77.64 | Oct 16 | Jo-Anne Dobson |
| Sundry Expenditure | 05-Dec-16 | £73.06 | Nov 16 | Jo-Anne Dobson |
| Sundry Expenditure | 04-Jan-17 | £95.50 | Dec 16 | Jo-Anne Dobson |
| Sundry Expenditure | 27-Jan-17 | £62.50 | Jan 17 | Jo-Anne Dobson |
| Sundry Expenditure | 17-Feb-17 | £18.28 | Jan 17 | Jo-Anne Dobson |
| Recharge: Consumables | 14-Oct-16 | £0.48 | Oct 16 | NI Assembly |
| Total | £2,716.37 |
