Jo-Anne Dobson - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 21-Nov-16 £39.99 Argos - Chair Jo-Anne Dobson
Members Furniture - Non Capital 27-Mar-17 £41.40 Ikea - Lamp Jo-Anne Dobson
Members Furniture - Non Capital 27-Mar-17 £25.00 Ikea - Rug 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 Office Equipment - Non Capital 13-Apr-17 £100.00 Alana Interiors - Kettle Jo-Anne Dobson
Members Office Equipment - Non Capital 13-Apr-17 £110.00 Alana Interiors - Microwave Jo-Anne Dobson
Members Stationery 25-Apr-17 £47.50 Bann Stationery - Stationery 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
Sundry Expenditure 22-Mar-17 £18.10 Aug 16 Jo-Anne Dobson
Sundry Expenditure 22-Mar-17 £4.50 Dec 16 Jo-Anne Dobson
Sundry Expenditure 22-Mar-17 £100.00 Feb 17 Jo-Anne Dobson
Sundry Expenditure 22-Mar-17 £19.22 Jan 17 Jo-Anne Dobson
Sundry Expenditure 22-Mar-17 £88.10 Jul 16 Jo-Anne Dobson
Sundry Expenditure 22-Mar-17 £87.56 Jun 16 Jo-Anne Dobson
Sundry Expenditure 22-Mar-17 £87.21 May 16 Jo-Anne Dobson
Sundry Expenditure 22-Mar-17 £26.94 Nov 16 Jo-Anne Dobson
Sundry Expenditure 22-Mar-17 £22.36 Oct 16 Jo-Anne Dobson
Sundry Expenditure 22-Mar-17 £22.16 Sep 16 Jo-Anne Dobson
Recharge: Consumables 14-Oct-16 £0.48 Oct 16 NI Assembly
  Total £3,516.42