Jonathan Craig - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 11-Oct-11 | £484.99 | PC World - PC | Jonathan Craig MLA |
| Members Advertising - General | 16-Aug-11 | £102.00 | Ulster Star - Jul 11 | Johnston Cash Processing |
| Members Advertising - General | 07-Sep-11 | £248.00 | Postcards | Antrim Printers |
| Members Advertising - General | 07-Sep-11 | £248.00 | Postcards | Antrim Printers |
| Members Consumables | 08-Jun-11 | £203.99 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 03-Aug-11 | £16.78 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 11-Oct-11 | £53.79 | Amazon - Ink | Jonathan Craig MLA |
| Members Consumables | 12-Oct-11 | £132.98 | Office Supplies | Sam Robinson Business Systems |
| Members Consumables | 25-Oct-11 | £39.90 | Stationery | Sam Robinson Business Systems |
| Members IT Equipment - Non Capital | 11-Oct-11 | £153.29 | Amazon - Printer | Jonathan Craig MLA |
| Members IT Equipment - Non Capital | 11-Oct-11 | £40.32 | BT - Paper Tray | Jonathan Craig MLA |
| Members IT Equipment - Non Capital | 14-Feb-12 | £199.98 | PC World - Routers | Jonathan Craig MLA |
| Members Mobiles | 08-Jun-11 | £42.22 | Orange - Apr 11 | Jonathan Craig MLA |
| Members Mobiles | 21-Jun-11 | £36.55 | Orange - Jun 11 | Jonathan Craig MLA |
| Members Mobiles | 03-Aug-11 | £48.32 | Orange - Jul 11 | Jonathan Craig MLA |
| Members Mobiles | 23-Aug-11 | £34.63 | Orange - Aug 11 | Jonathan Craig MLA |
| Members Mobiles | 11-Oct-11 | £39.26 | Orange - Sep 11 | Jonathan Craig MLA |
| Members Mobiles | 01-Dec-11 | £53.12 | Orange - Nov 11 | Jonathan Craig MLA |
| Members Mobiles | 19-Jan-12 | £57.90 | Orange - Dec 11 | Jonathan Craig MLA |
| Members Mobiles | 19-Jan-12 | £48.47 | Orange - Oct 11 | Jonathan Craig MLA |
| Members Mobiles | 24-Jan-12 | £23.40 | Orange - Jan 12 | Jonathan Craig MLA |
| Members Mobiles | 05-Mar-12 | £37.49 | Orange - Feb 12 | Jonathan Craig MLA |
| Members Office - Electricity | 19-Apr-11 | £41.39 | Mar - Apr 11 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 08-Jun-11 | £36.44 | Apr - May 11 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 25-Oct-11 | £137.68 | Jul - Oct 11 | Power NI |
| Members Office - Electricity | 20-Jan-12 | £212.60 | Oct 11 - Jan 12 | Power NI |
| Members Office - Oil, Fuel | 23-Aug-11 | £119.15 | Gas - Jul 11 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 01-Nov-11 | £102.90 | Gas - Oct 11 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 21-Feb-12 | £75.00 | Gas - Sep 11 - Jan 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 08-Jun-11 | £1,400.91 | 29 Castle St, Lisburn - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £2,250.00 | 3 Church St, Dromore - Apr - Jun 11 | Lagan Valley Imperial Assoc (Dromor |
| Members Office - Rent | 01-Jul-11 | £1,250.00 | Castle St, Lisburn - Jul - Sep 11 | SJ Anderson & Sons |
| Members Office - Rent | 03-Oct-11 | £1,250.00 | Castle St, Lisburn - Oct - Dec 11 | SJ Anderson & Sons |
| Members Office - Rent | 04-Jan-12 | £1,250.00 | Castle St, Lisburn - Jan - Mar 12 | SJ Anderson & Sons |
| Members Office - Utilities | 21-Jun-11 | £67.60 | Waste Collection - Apr 11 - Mar 12 | Lisburn City Council |
| Members Office - Utilities | 01-Dec-11 | £94.27 | Feb - May 11 | Northern Ireland Water |
| Members Office - Utilities | 13-Mar-12 | £67.60 | Waste Collection - Apr 12 - Mar 13 | Lisburn City Council |
| Members Recovery of Stationery | 29-Jul-11 | £7.97 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 10-Oct-11 | £6.96 | Stationery - Sep 11 | NI Assembly |
| Members Recovery of Stationery | 08-Nov-11 | £1.44 | Stationery - Oct 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £37.18 | Stationery - Nov 11 | NI Assembly |
| Members Recovery of Stationery | 07-Feb-12 | £2.16 | Stationery - Jan 12 | NI Assembly |
| Members Room Hire | 31-Aug-11 | £108.00 | Constituency Surgeries - Apr - Jun 11 | Lagan View Enterprise Centre |
| Members Room Hire | 07-Oct-11 | £120.00 | Constituency Surgeries May - Sep 11 | Lisburn North Community Association |
| Members Telephones | 14-Jun-11 | £10.48 | May 11 | British Telecommunications PLC |
| Members Telephones | 14-Jun-11 | £194.80 | Jun 11 | British Telecommunications PLC |
| Members Telephones | 20-Sep-11 | £281.70 | BT - Sep 11 | Jonathan Craig MLA |
| Members Telephones | 05-Oct-11 | £281.70 | Sep 11 | British Telecommunications PLC |
| Members Telephones | 09-Dec-11 | £290.76 | Dec 11 | British Telecommunications PLC |
| Members Telephones | 15-Mar-12 | £276.49 | Mar 12 | British Telecommunications PLC |
| Members Website | 23-Sep-11 | £64.73 | 1&1 Internet - Website Charges - Sep 11 - Mar 12 | Jonathan Craig MLA |
| Members Website | 20-Mar-12 | £64.73 | 1&1 Internet - Website Charges - Mar - Sep 12 | Jonathan Craig MLA |
| OCE - Self-Employed - Website Support | 08-Jun-11 | £1,440.00 | Website Maintenance Redesign | Mark Stronge Web Design |
| Support Staff Costs | £61,128.09 | Support Staff Costs | ||
|
Total
|
£75,018.11 |
