Jo-Anne Dobson - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 08-Jul-11 | £216.00 | Workstation | Craigavon Office Supplies |
| Capital - Furniture Purchase | 08-Jul-11 | £396.00 | Desk x 2 | Craigavon Office Supplies |
| Capital - Furniture Purchase | 14-Jul-11 | £630.00 | Carpet - Supply & Fitting | Rockfoot Carpet Centre Ltd |
| Capital - Works | 18-Aug-11 | £360.00 | Kitchen Unit | Dennis Ford |
| Members Advertising - General | 09-Sep-11 | £60.00 | Johnston Publishing - Lurgan Mail - Jul 11 | Jo-Anne Dobson MLA |
| Members Advertising - General | 02-Nov-11 | £24.00 | Banbridge Chronicle - Oct 11 | Jo-Anne Dobson MLA |
| Members Advertising - General | 16-Nov-11 | £48.00 | Johnston Publishing - Banbridge Leader - Nov 11 | Jo-Anne Dobson MLA |
| Members Consumables | 02-Sep-11 | £24.22 | McKerr Mika Hardware - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 09-Sep-11 | £28.80 | Ordinance Survey NI - Map | Jo-Anne Dobson MLA |
| Members Consumables | 09-Sep-11 | £28.47 | Swift Print - Printing | Jo-Anne Dobson MLA |
| Members Consumables | 03-Oct-11 | £33.00 | Linen Centre - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 25-Oct-11 | £34.54 | Newspapers | Jo-Anne Dobson MLA |
| Members Consumables | 16-Nov-11 | £36.54 | Newspapers | Jo-Anne Dobson MLA |
| Members Consumables | 14-Dec-11 | £42.84 | Newspapers | Jo-Anne Dobson MLA |
| Members Consumables | 14-Dec-11 | £72.00 | Postage | Jo-Anne Dobson MLA |
| Members Consumables | 09-Jan-12 | £39.32 | Newspapers | Jo-Anne Dobson MLA |
| Members Consumables | 03-Feb-12 | £38.78 | Newspapers | Jo-Anne Dobson MLA |
| Members Consumables | 03-Feb-12 | £3.38 | Walsh Newsagent - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 02-Mar-12 | £39.00 | Newspapers | Jo-Anne Dobson MLA |
| Members Consumables | 02-Mar-12 | £3.00 | Walsh - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 20-Apr-12 | £2.52 | Walsh - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 20-Apr-12 | £44.55 | Newspapers | Jo-Anne Dobson MLA |
| Members Furniture - Non Capital | 08-Jul-11 | £180.00 | Chair | Craigavon Office Supplies |
| Members Furniture - Non Capital | 08-Jul-11 | £33.00 | Noticeboard | Craigavon Office Supplies |
| Members Furniture - Non Capital | 08-Jul-11 | £468.00 | Chair x 3 | Craigavon Office Supplies |
| Members Furniture - Non Capital | 08-Jul-11 | £118.80 | Filing Cabinet | Craigavon Office Supplies |
| Members Furniture - Non Capital | 03-Jan-12 | £132.00 | Craigavon Office Supplies - Desk | Jo-Anne Dobson MLA |
| Members IT Equipment - Non Capital | 02-Sep-11 | £19.99 | Argos - USB Adaptor | Jo-Anne Dobson MLA |
| Members Miscellaneous Expenses | 25-Oct-11 | £166.28 | Electoral Office - Electoral Register | Jo-Anne Dobson MLA |
| Members Mobiles | 09-Mar-12 | £19.82 | Orange - Aug 11 | Jo-Anne Dobson MLA |
| Members Mobiles | 09-Mar-12 | £31.93 | Orange - Dec 11 | Jo-Anne Dobson MLA |
| Members Mobiles | 09-Mar-12 | £41.46 | Orange - Feb 12 | Jo-Anne Dobson MLA |
| Members Mobiles | 09-Mar-12 | £41.10 | Orange - Jan 12 | Jo-Anne Dobson MLA |
| Members Mobiles | 09-Mar-12 | £20.94 | Orange - Jul 11 | Jo-Anne Dobson MLA |
| Members Mobiles | 09-Mar-12 | £40.38 | Orange - Jun 11 | Jo-Anne Dobson MLA |
| Members Mobiles | 09-Mar-12 | £19.10 | Orange - Nov 11 | Jo-Anne Dobson MLA |
| Members Mobiles | 09-Mar-12 | £19.69 | Orange - Oct 11 | Jo-Anne Dobson MLA |
| Members Mobiles | 09-Mar-12 | £26.04 | Orange - Sep 11 | Jo-Anne Dobson MLA |
| Members Office - Electricity | 11-Nov-11 | £224.48 | Nov 11 | Power NI |
| Members Office - Electricity | 13-Feb-12 | £221.84 | Feb 12 | Power NI |
| Members Office - Insurance | 02-Sep-11 | £260.00 | Kerr Group - Jul 11 - Jul 12 | Jo-Anne Dobson MLA |
| Members Office - Oil, Fuel | 18-Nov-11 | £550.00 | Heating Oil - Nov 11 | Craigavon Fuels |
| Members Office - Rates | 17-Aug-11 | £1,781.90 | 18 Rathfriland St, Banbridge - Aug 11 | Rate Collection Agency |
| Members Office - Rates | 16-Mar-12 | -£207.90 | 18 Rathriland St, Banbridge - Refund | Rate Collection Agency |
| Members Office - Rent | 01-Aug-11 | £1,467.74 | 18 Rathfriland St, Banbridge - Aug 11 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 05-Sep-11 | £875.00 | 18 Rathfriland St, Banbridge - Sep 11 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 03-Oct-11 | £875.00 | 18 Rathfriland St, Banbridge - Oct 11 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 31-Oct-11 | £875.00 | 18 Rathfriland St, Banbridge - Nov 11 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 05-Dec-11 | £875.00 | 18 Rathfriland St, Banbridge - Dec 11 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 04-Jan-12 | £875.00 | 18 Rathfriland St, Banbridge - Jan 12 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 02-Feb-12 | £875.00 | 18 Rathfriland St, Banbridge - Feb 12 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 15-Feb-12 | -£50.00 | Use of office for Party business | Jo-Anne Dobson MLA |
| Members Office - Rent | 29-Feb-12 | £875.00 | 18 Rathfriland St, Banbridge - Mar 12 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Repairs & Maintenance | 02-Sep-11 | £83.00 | Decorite - Decorating Materials | Jo-Anne Dobson MLA |
| Members Office - Repairs & Maintenance | 09-Sep-11 | £68.00 | Decorite - Paint | Jo-Anne Dobson MLA |
| Members Office - Utilities | 02-Dec-11 | £47.32 | NI Water - Jul - Nov 11 | Jo-Anne Dobson MLA |
| Members Office Equipment - Non Capital | 02-Sep-11 | £12.99 | Argos - Coat Hooks | Jo-Anne Dobson MLA |
| Members Office Equipment - Non Capital | 02-Sep-11 | £19.99 | Argos - Umbrella Stand | Jo-Anne Dobson MLA |
| Members Office Equipment - Non Capital | 09-Sep-11 | £9.00 | B&Q - Display Base | Jo-Anne Dobson MLA |
| Members Office Equipment - Non Capital | 09-Sep-11 | £9.00 | TK Maxx - Wall Fittings | Jo-Anne Dobson MLA |
| Members Office Equipment - Non Capital | 09-Sep-11 | £32.00 | Tesco - Frames | Jo-Anne Dobson MLA |
| Members Office Equipment - Non Capital | 02-Nov-11 | £11.97 | Tesco - Office Phone | Jo-Anne Dobson MLA |
| Members Office Equipment - Non Capital | 02-Dec-11 | £100.00 | Ironside Trophies - Desk Name Plates x 5 | Jo-Anne Dobson MLA |
| Members Office Signage | 17-Aug-11 | £666.00 | Window Graphics | Sunset Blinds |
| Members Office Signage | 12-Sep-11 | £936.00 | Sign | Sunset Blinds |
| Members Party Secretarial Expenses | 14-Jul-11 | £1,100.00 | Support Services - Jun 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 20-Sep-11 | £1,100.00 | Support Services - Jul - Aug 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 03-Nov-11 | £1,190.00 | Support Services - Sep - Oct 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 16-Jan-12 | £1,290.00 | Support Services - Nov - Dec 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 09-Mar-12 | £1,460.00 | Support Services - Jan - Feb 12 | Ulster Unionist Party |
| Members Petty Cash | 20-Jul-11 | £75.00 | Initial Payment | Jo-Anne Dobson MLA P/C |
| Members Petty Cash | 20-Sep-11 | £40.44 | Jul - Aug 11 | Jo-Anne Dobson MLA P/C |
| Members Petty Cash | 25-Oct-11 | £68.28 | Sep - Oct 11 | Jo-Anne Dobson MLA P/C |
| Members Petty Cash | 25-Apr-12 | £43.65 | Oct 11 - Mar 12 | Jo-Anne Dobson MLA P/C |
| Members Professional Advisers | 23-Aug-11 | £480.00 | Solicitors Fees - Aug 11 | Heron & Dobson Solicitors |
| Members Professional Advisers | 02-Mar-12 | £198.00 | TJ Dreaning - Planning Application - Feb 12 | Jo-Anne Dobson MLA |
| Members Telephones | 02-Sep-11 | £272.93 | BT - Jul 11 | Jo-Anne Dobson MLA |
| Members Telephones | 09-Sep-11 | £133.67 | BT - Aug 11 | Jo-Anne Dobson MLA |
| Members Telephones | 28-Oct-11 | £612.40 | Oct 11 | British Telecommunications PLC |
| Members Telephones | 30-Jan-12 | £571.11 | Jan 12 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 02-Sep-11 | £10.00 | Exterior Solutions - Window Cleaning - Jul 11 | Jo-Anne Dobson MLA |
| Stationery Recharge: Consumables | 15-Jun-11 | £4.30 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £4.91 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £5.87 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £3.49 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £0.55 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £0.79 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £0.89 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £0.19 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £3.49 | Stationery - Jan 12 | NI Assembly |
| Support Staff Costs | £42,599.55 | Support Staff Costs | ||
|
Total
|
£67,221.33 |
