Dobson, Jo-Anne
|
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 | Desks x 2 | CRAIGAVON OFFICE SUPPLIES |
| Capital - Furniture Purchase | 14-Jul-11 | £630.00 | Carpet - Supply & Fitting | ROCKFOOT CARPET CENTRE LTD |
| Capital - Furniture Purchase | 09-Sep-11 | £132.00 | Craigavon Office Supplies - Desk | JO-ANNE DOBSON MLA |
| Members Advertising | 09-Sep-11 | £60.00 | Johnston Publishing - Lurgan Mail - Jul 11 | JO-ANNE DOBSON MLA |
| Members Advertising | 02-Nov-11 | £24.00 | Banbridge Chronicle - Oct 11 | JO-ANNE DOBSON MLA |
| Members Advertising | 16-Nov-11 | £24.00 | Banbridge Chronicle - Oct 11 | JO-ANNE DOBSON MLA |
| Members Advertising | 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 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 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 Office - Electricity | 11-Nov-11 | £224.48 | Nov 11 | 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 - 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 - Repairs & Maintenance | 18-Aug-11 | £360.00 | Kitchen Unit | DENNIS FORD |
| Members Office - Repairs & Maintenance | 02-Sep-11 | £83.00 | Decorite - Paint | 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 | Desk Name Plates x 5 | JO-ANNE DOBSON MLA |
| Members Office Signage | 17-Aug-11 | £666.00 | Window Graphics | SUNSET SIGNS |
| Members Office Signage | 12-Sep-11 | £936.00 | Sign | SUNSET SIGNS |
| 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 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 Professional Advisers | 23-Aug-11 | £480.00 | Solicitors Fees - Aug 11 | HERON & DOBSON SOLICITORS |
| Members Recovery of Stationery | 15-Jun-11 | £4.30 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £4.91 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £5.87 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £3.49 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £0.55 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £0.79 | Stationery - Oct 11 | NI ASSEMBLY |
| 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 |
| Self Employed Repairs & Maintenance | 02-Sep-11 | £10.00 | Exterior Solutions - Window Cleaning - Aug 11 | JO-ANNE DOBSON MLA |
| Support Staff Costs | £27,935.09 | Support Staff Costs | ||
|
Total
| £45,993.59 |
