Jo-Anne Dobson - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 16-May-12 | £3.61 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Newspapers | 16-May-12 | £43.30 | Apr 12 | Jo-Anne Dobson MLA |
| Members Office - Oil, Fuel | 16-May-12 | £620.00 | Oil - May 12 | Craigavon Fuels |
| Members Office - Rates | 12-Apr-12 | £2,228.51 | 18 Rathfriland St, Ballyvally - Apr 12 - Mar 13 | Rate Collection Agency |
| 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 - Repairs & Maintenance | 16-May-12 | £288.00 | Total Floor Heating - Supply & Fitl Water Heater | Jo-Anne Dobson MLA |
| Members Office Equipment - Non Capital | 16-Apr-12 | £25.00 | Debenhams - Bin | Jo-Anne Dobson MLA |
| Members Postage Cost | 17-May-12 | £31.50 | May 12 | Jo-Anne Dobson MLA |
| Members Telephones | 16-May-12 | £536.04 | Apr 12 | British Telecommunications PLC |
| Support Staff Costs | £13,106.28 | Support Staff Costs | ||
|
Total
|
£19,507.24 |
