Jo-Anne Dobson - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 26-Nov-12 | £1,623.00 | Telephone System | British Telecommunications PLC |
| Members Advertising - General | 02-Jul-12 | £90.00 | Johnston Publishing - Banbridge Leader - Jun 12 | Jo-Anne Dobson MLA |
| Members Advertising - General | 21-Aug-12 | £60.00 | Johnston Publishing - Lurgan Mail - Jul 12 | Jo-Anne Dobson MLA |
| Members Advertising - General | 14-Nov-12 | £24.00 | Banbridge Chronicle - Nov 12 | Jo-Anne Dobson MLA |
| Members Consumables | 16-May-12 | £3.61 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 09-Jul-12 | £5.74 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 06-Aug-12 | £4.82 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 11-Sep-12 | £3.28 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 08-Oct-12 | £3.28 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 02-Nov-12 | £3.82 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 11-Dec-12 | £4.77 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Furniture - Non Capital | 23-Jul-12 | £54.23 | Ikea - Picture Frames x 7 | Jo-Anne Dobson MLA |
| Members Mobiles | 10-Oct-12 | £38.90 | Orange - Apr 12 | Jo-Anne Dobson MLA |
| Members Mobiles | 10-Oct-12 | £49.16 | Orange - Aug 12 | Jo-Anne Dobson MLA |
| Members Mobiles | 10-Oct-12 | £67.35 | Orange - Jul 12 | Jo-Anne Dobson MLA |
| Members Mobiles | 10-Oct-12 | £39.24 | Orange - Jun 12 | Jo-Anne Dobson MLA |
| Members Mobiles | 10-Oct-12 | £40.08 | Orange - Sep 12 | Jo-Anne Dobson MLA |
| Members Mobiles | 19-Oct-12 | £43.02 | Orange - Oct 12 | Jo-Anne Dobson MLA |
| Members Mobiles | 23-Nov-12 | £39.40 | Orange - Nov 12 | Jo-Anne Dobson MLA |
| Members Mobiles | 02-Jan-13 | £49.25 | Orange - Dec 12 | Jo-Anne Dobson MLA |
| Members Newspapers | 16-May-12 | £43.30 | Apr 12 | Jo-Anne Dobson MLA |
| Members Newspapers | 09-Jul-12 | £37.45 | Jun 12 | Jo-Anne Dobson MLA |
| Members Newspapers | 09-Jul-12 | £50.55 | May 12 | Jo-Anne Dobson MLA |
| Members Newspapers | 06-Aug-12 | £38.80 | Jul 12 | Jo-Anne Dobson MLA |
| Members Newspapers | 11-Sep-12 | £46.90 | Aug 12 | Jo-Anne Dobson MLA |
| Members Newspapers | 08-Oct-12 | £33.25 | Oct 12 | Jo-Anne Dobson MLA |
| Members Newspapers | 02-Nov-12 | £43.20 | Oct 12 | Jo-Anne Dobson MLA |
| Members Newspapers | 11-Dec-12 | £42.30 | Nov 12 | Jo-Anne Dobson MLA |
| Members Office - Electricity | 07-Aug-12 | £241.61 | Power NI - May - Jul 12 | Jo-Anne Dobson MLA |
| Members Office - Electricity | 12-Nov-12 | £231.46 | Power NI - Jul - Oct 12 | Jo-Anne Dobson MLA |
| Members Office - Insurance | 06-Jul-12 | £323.43 | Jul 12 - Jul 13 | Kerr Group |
| Members Office - Oil, Fuel | 16-May-12 | £620.00 | Heating Oil - May 12 | Craigavon Fuels |
| Members Office - Rates | 12-Apr-12 | £2,228.51 | 18 Rathfriland St, Banbridge - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £875.00 | 18 Rathfriland St, Banbridge - Apr 12 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 02-May-12 | £875.00 | 18 Rathfriland St, Banbridge - May 12 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 01-Jun-12 | £875.00 | 18 Rathfriland St, Banbridge - Jun 12 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 03-Jul-12 | £875.00 | 18 Rathfriland St, Banbridge - Jul 12 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 01-Aug-12 | £875.00 | 18 Rathfriland St, Banbridge - Aug 12 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 03-Sep-12 | £875.00 | 18 Rathfriland St, Banbridge - Sep 12 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 03-Oct-12 | £875.00 | 18 Rathfriland St, Banbridge - Oct 12 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 31-Oct-12 | £875.00 | 18 Rathfriland St, Banbridge - Nov 12 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 03-Dec-12 | £875.00 | 18 Rathfriland St, Banbridge - Dec 12 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 03-Jan-13 | £875.00 | 18 Rathfriland St, Banbridge - Jan 13 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 04-Feb-13 | £875.00 | 18 Rathfriland St, Banbridge - Feb 13 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 04-Mar-13 | £875.00 | 18 Rathfriland St, Banbridge - Mar 13 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 28-Mar-13 | -£50.00 | Use of Premises | Jo-Anne Dobson MLA |
| Members Office - Repairs & Maintenance | 16-May-12 | £288.00 | Total Floor Heating - Supply & Fit Water Heater | Jo-Anne Dobson MLA |
| Members Office - Repairs & Maintenance | 03-Aug-12 | £283.20 | Total Floor Heating - Plumbing Repair | Jo-Anne Dobson MLA |
| Members Office - Utilities | 02-Jul-12 | £74.53 | NI Water - Nov 11 - May 12 | Jo-Anne Dobson MLA |
| Members Office - Utilities | 21-Nov-12 | £65.18 | NI Water - May - Nov 12 | Jo-Anne Dobson MLA |
| Members Office Equipment - Non Capital | 16-Apr-12 | £25.00 | Debenhams - Bin | Jo-Anne Dobson MLA |
| Members Office Equipment - Non Capital | 20-Aug-12 | £161.98 | PC World - Digital Camera | Jo-Anne Dobson MLA |
| Members Party Secretarial Expenses | 02-Jul-12 | £1,587.00 | Support Services - Apr - May 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 07-Aug-12 | £1,545.00 | Support Services - Jun - Jul 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 19-Oct-12 | £1,182.00 | Support Services - Aug - Sep 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 17-Dec-12 | £1,266.00 | Support Services - Oct - Nov 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 11-Jan-13 | £885.00 | Support Services - Dec 12 | Ulster Unionist Party |
| Members Petty Cash | 06-Jul-12 | £74.53 | May - Jul 12 | Jo-Anne Dobson MLA P/C |
| Members Petty Cash | 03-Sep-12 | £30.99 | May - Aug 12 | Jo-Anne Dobson MLA P/C |
| Members Postage Cost | 17-May-12 | £31.50 | May 12 | Jo-Anne Dobson MLA |
| Members Postage Cost | 16-Aug-12 | £100.00 | Aug 12 | Jo-Anne Dobson MLA |
| Members Postage Cost | 23-Nov-12 | £125.00 | Nov 12 | Jo-Anne Dobson MLA |
| Members Telephones | 16-May-12 | £536.04 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 30-Jul-12 | £602.71 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 11-Sep-12 | £54.00 | BT - Sep 12 | Jo-Anne Dobson MLA |
| Members Telephones | 08-Oct-12 | £42.50 | BT - Sep 12 | Jo-Anne Dobson MLA |
| Members Telephones | 02-Nov-12 | £183.33 | BT - Oct 12 | Jo-Anne Dobson MLA |
| Members Telephones | 06-Nov-12 | £42.25 | BT - Oct 12 | Jo-Anne Dobson MLA |
| Members Telephones | 26-Nov-12 | £76.63 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 04-Dec-12 | £42.06 | BT - Nov 12 | Jo-Anne Dobson MLA |
| Members Telephones | 09-Jan-13 | £67.38 | BT - Dec 12 | Jo-Anne Dobson MLA |
| Self Employed - Repairs & Maintenance | 15-Oct-12 | £38.00 | W Connolly - Window Cleaning - Oct 12 | Jo-Anne Dobson MLA |
| Support Staff Salary Costs | £47,495.48 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,583.00 |
