Jo-Anne Dobson - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 Furniture - Non Capital | 23-Jul-12 | £54.23 | Ikea - Picture Frames x 7 | 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 Office - Electricity | 07-Aug-12 | £241.61 | Power NI - May - Jul 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 | Oil - May 12 | Craigavon Fuels |
| Members Office - Rates | 12-Apr-12 | £2,228.51 | 18 Rathfriland St, Banbridge - 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 - 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 - 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 | 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 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 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 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 |
| Support Staff Salary Costs | £26,327.02 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£40,823.73 |
