Craig, Jonathan

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 16-Aug-11 £102.00 Ulster Star - Jul 11 JOHNSTON CASH PROCESSING
Members Advertising 07-Sep-11 £248.00 Postcards ANTRIM PRINTERS
Members Advertising 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 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 Office - Electricity 19-Apr-11 £41.39 Mar - Apr 11 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 08-Jun-11 £36.44 Apr - May 11 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 25-Oct-11 £137.68 Jul - Oct 11 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 - 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.
Members Office - Rent 01-Jul-11 £1,250.00 Castle St, Lisburn - Jul - Sep 11 S J ANDERSON & SONS
Members Office - Rent 03-Oct-11 £1,250.00 Castle St, Lisburn - Oct - Dec 11 S J ANDERSON & SONS
Members Office - Utilities 21-Jun-11 £67.60 Waste Collection - Apr 11 - Mar 12 LISBURN BOROUGH COUNCIL
Members Office - Utilities 01-Dec-11 £94.27 Feb - May 11 NORTHERN IRELAND WATER
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 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 Website 07-Sep-11 £43.03 Hosting 1+1 INTERNET LIMITED
Members Website 23-Sep-11 £64.73 1&1 Internet - Website Charges - Sep 11 - Mar 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   £46,240.73 Support Staff Costs  
 
Total
£57,857.96