Jonathan Craig - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 09-Oct-12 | £550.00 | PC World - Laptop | Jonathan Craig MLA |
| Capital - IT Equipment Purchase | 24-Jan-13 | £389.00 | Google Play Store - Tablet PC | Jonathan Craig MLA |
| Capital - IT Equipment Purchase | 11-Apr-13 | £203.69 | Broadband Buyer - Router | Jonathan Craig MLA |
| Capital - IT Software Purchase | 26-Mar-13 | £1,920.00 | Case Management System | Etain |
| Capital - IT Software Purchase | 11-Apr-13 | £1,371.60 | Case Management System | Etain |
| Capital - Office Equip Purchase | 18-Feb-13 | £220.00 | PC World - Camera | Jonathan Craig MLA |
| Members Advertising - General | 18-Jun-12 | £100.80 | Lisburn Echo & Ulster Star - Jun 12 | Johnston Cash Processing |
| Members Advertising - General | 23-Oct-12 | £72.00 | Ulster Star & Lisburntoday.co.uk - Sep 12 | Johnston Cash Processing |
| Members Advertising - General | 22-Nov-12 | £47.10 | Lisburn Today - Nov 12 | Johnston Cash Processing |
| Members Advertising - General | 17-Dec-12 | £36.90 | Lisburn Echo - Nov 12 | Johnston Cash Processing |
| Members Advertising - General | 21-Feb-13 | £240.00 | Ulster Star - Feb 13 | Johnston Cash Processing |
| Members Advertising - General | 14-Mar-13 | £240.00 | Ulster Star - Feb 13 | Johnston Cash Processing |
| Members Advertising - General | 11-Apr-13 | £240.00 | Ulster Star - Mar 13 | Johnston Cash Processing |
| Members Advertising - General | 17-Apr-13 | £108.00 | Lisburn Today - Mar 13 | Johnston Cash Processing |
| Members Advertising - Newsletters | 18-Feb-13 | £288.00 | Press Eye Limited - Photographer | Jonathan Craig MLA |
| Members Advertising - Newsletters | 20-Mar-13 | £1,444.00 | Newsletter Printing | JC Print Limited |
| Members Advertising - Newsletters | 20-Mar-13 | £2,204.56 | Newsletter Distribution | JC Print Limited |
| Members Advertising - Newsletters | 11-Apr-13 | £420.00 | Newsletter Design | Mark Thompson |
| Members Consumables | 24-Oct-12 | £29.99 | PC World - Stationery | Jonathan Craig MLA |
| Members Consumables | 25-Oct-12 | £38.71 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 12-Dec-12 | £27.55 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 04-Jan-13 | £24.10 | Office Supplies | Sam Robinson Business Systems |
| Members Consumables | 28-Feb-13 | £40.02 | Office Supplies | Sam Robinson Business Systems |
| Members IT Equipment - Non Capital | 24-Oct-12 | £190.00 | PC World - Tablet PC | Jonathan Craig MLA |
| Members IT Equipment - Non Capital | 18-Feb-13 | £19.99 | PC World - SD Card | Jonathan Craig MLA |
| Members IT Equipment - Non Capital | 28-Mar-13 | £108.66 | Broadband Buyer UK - Modem x 2 | Jonathan Craig MLA |
| Members Mobiles | 12-Jun-12 | £72.27 | Orange - Apr 12 | Jonathan Craig MLA |
| Members Mobiles | 02-Jul-12 | £159.96 | O2 - Phone | Jonathan Craig MLA |
| Members Mobiles | 01-Aug-12 | £39.71 | Orange - Jul 12 | Jonathan Craig MLA |
| Members Mobiles | 30-Aug-12 | £36.00 | O2 - Jul 12 | Jonathan Craig MLA |
| Members Mobiles | 10-Sep-12 | £36.00 | O2 - Aug 12 | Jonathan Craig MLA |
| Members Mobiles | 24-Oct-12 | £36.25 | O2 - Sep 12 | Jonathan Craig MLA |
| Members Mobiles | 18-Dec-12 | £36.00 | O2 - Nov 12 | Jonathan Craig MLA |
| Members Mobiles | 24-Jan-13 | £90.19 | O2 - Dec 12 | Jonathan Craig MLA |
| Members Mobiles | 18-Feb-13 | £36.00 | O2 - Jan 13 | Jonathan Craig MLA |
| Members Mobiles | 14-Mar-13 | £56.00 | O2 - Feb 13 | Jonathan Craig MLA |
| Members Mobiles | 01-May-13 | £47.15 | O2 - Mar 13 | Jonathan Craig MLA |
| Members Office - Electricity | 28-May-12 | £194.90 | Jan - Mar 12 | Power NI |
| Members Office - Electricity | 10-Aug-12 | £170.62 | Mar - Jul 12 | Power NI |
| Members Office - Electricity | 19-Nov-12 | £155.00 | Jul - Oct 12 | Power NI |
| Members Office - Electricity | 17-Jan-13 | £175.41 | Oct 12 - Jan 13 | Power NI |
| Members Office - Oil, Fuel | 23-Apr-12 | £244.83 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 31-Jul-12 | £98.58 | Gas - Apr - Jul 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 24-Oct-12 | £35.14 | Gas - Jul - Oct 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 28-Jan-13 | £246.50 | Gas - Oct 12 - Jan 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 28-May-12 | £1,441.13 | Castle St, Lisburn - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £1,250.00 | Castle St, Lisburn - Apr - Jun 12 | SJ Anderson & Sons |
| Members Office - Rent | 03-Jul-12 | £1,250.00 | Castle St, Lisburn - Jul - Sep 12 | SJ Anderson & Sons |
| Members Office - Rent | 03-Oct-12 | £1,250.00 | Castle St, Lisburn - Oct - Dec 12 | SJ Anderson & Sons |
| Members Office - Rent | 03-Jan-13 | £1,250.00 | Castle St, Lisburn - Jan - Mar 13 | SJ Anderson & Sons |
| Members Office - Repairs & Maintenance | 11-Apr-13 | £9.90 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office - Utilities | 18-Apr-13 | £67.50 | Waste Collection - Apr 13 - Mar 14 | Lisburn City Council |
| Members Office Equipment - Non Capital | 12-Dec-12 | £172.79 | Laminator | Sam Robinson Business Systems |
| Members Office Equipment - Non Capital | 04-Jan-13 | £38.71 | Date Stamper | Sam Robinson Business Systems |
| Members Office Equipment - Non Capital | 18-Feb-13 | £7.00 | PC World - Camera Case | Jonathan Craig MLA |
| Members Postage Cost | 09-Oct-12 | £36.00 | Sep 12 | Jonathan Craig MLA |
| Members Registration & Membership | 09-Oct-12 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Room Hire | 21-Nov-12 | £90.00 | Constituency Surgeries - Jan - Nov 12 | Lisburn North Community Association |
| Members Room Hire | 04-Jan-13 | £316.80 | Constituency Surgeries - Apr - Dec 12 | Lagan View Enterprise Centre |
| Members Room Hire | 20-Mar-13 | £60.00 | Constituency Surgeries - Dec 12 - Mar 13 | Lisburn North Community Association |
| Members Room Hire | 26-Mar-13 | £118.80 | Constituency Surgeries - Jan - Mar 13 | Lagan View Enterprise Centre |
| Members Telephones | 02-Jul-12 | £145.72 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 10-Sep-12 | £265.46 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 10-Dec-12 | £248.19 | Dec 12 | British Telecommunications PLC |
| Members Telephones | 14-Mar-13 | £275.16 | Mar 13 | British Telecommunications PLC |
| Members Website | 30-Aug-12 | £35.86 | 1&1 - Updates - Aug 12 - Aug 13 | Jonathan Craig MLA |
| Support Staff Salary Costs | £51,388.90 | Support Staff Costs | ||
| Support Staff Other Costs | £257.86 | Support Staff Other Costs | ||
|
Total
|
£72,551.96 |
