Jo-Anne Dobson - Total office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 15-Apr-14 | £2.88 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 13-May-14 | £3.18 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 06-Jun-14 | £2.28 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 11-Jul-14 | £1.14 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 08-Aug-14 | £3.75 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Consumables | 15-Sep-14 | £3.48 | Walsh Newsagents - Office Supplies | Jo-Anne Dobson MLA |
| Members Mobiles | 06-May-14 | £42.18 | Orange - Apr 14 | Jo-Anne Dobson MLA |
| Members Mobiles | 13-May-14 | £69.99 | Telefonica - Mobile Phone | Jo-Anne Dobson MLA |
| Members Newspapers | 15-Apr-14 | £24.90 | Mar 14 | Jo-Anne Dobson MLA |
| Members Newspapers | 13-May-14 | £22.60 | Apr 14 | Jo-Anne Dobson MLA |
| Members Newspapers | 06-Jun-14 | £31.55 | May 14 | Jo-Anne Dobson MLA |
| Members Newspapers | 11-Jul-14 | £25.50 | Jun 14 | Jo-Anne Dobson MLA |
| Members Newspapers | 08-Aug-14 | £27.35 | Jul 14 | Jo-Anne Dobson MLA |
| Members Newspapers | 15-Sep-14 | £25.50 | Aug 14 | Jo-Anne Dobson MLA |
| Members Office - Electricity | 02-Jun-14 | £145.75 | Power NI - Jan - May 14 | Jo-Anne Dobson MLA |
| Members Office - Electricity | 11-Aug-14 | £137.45 | Power NI - May - Jul 14 | Jo-Anne Dobson MLA |
| Members Office - Insurance | 30-Jun-14 | £278.76 | Kerr Group Insurance - Jul 14 - Jul 15 | Jo-Anne Dobson MLA |
| Members Office - Rates | 07-Apr-14 | £2,334.94 | 18 Rathfriland St, Banbridge - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £800.00 | 18 Rathfriland St, Banbridge - Apr 14 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 01-May-14 | £800.00 | 18 Rathfriland St, Banbridge - May 14 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 02-Jun-14 | £800.00 | 18 Rathfriland St, Banbridge - Jun 14 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 02-Jul-14 | £800.00 | 18 Rathfriland St, Banbridge - Jul 14 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 01-Aug-14 | £800.00 | 18 Rathfriland St, Banbridge - Aug 14 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Rent | 02-Sep-14 | £800.00 | 18 Rathfriland St, Banbridge - Sep 14 | Aaron, Elizabeth & Paul McCrumlish |
| Members Office - Utilities | 02-Jun-14 | £78.23 | NI Water - Dec 13 - May 14 | Jo-Anne Dobson MLA |
| Members Petty Cash | 06-May-14 | £7.99 | Feb 14 | Jo-Anne Dobson MLA P/C |
| Members Petty Cash | 04-Jul-14 | £50.99 | Jun 14 | Jo-Anne Dobson MLA P/C |
| Members Telephones | 29-Apr-14 | £138.40 | BT - Apr 14 | Jo-Anne Dobson MLA |
| Members Telephones | 02-Jun-14 | £138.92 | BT - May 14 | Jo-Anne Dobson MLA |
| Members Telephones | 30-Jun-14 | £137.80 | BT - Jun 14 | Jo-Anne Dobson MLA |
| Members Telephones | 25-Jul-14 | £136.23 | BT - Jul 14 | Jo-Anne Dobson MLA |
| Members Telephones | 01-Sep-14 | £138.63 | BT - Aug 14 | Jo-Anne Dobson MLA |
| Members Telephones | 26-Sep-14 | £176.17 | BT - Sep 14 | Jo-Anne Dobson MLA |
| Self Employed - Repairs & Maintenance | 13-May-14 | £41.00 | W Connolly - Window Cleaning - May 14 | Jo-Anne Dobson MLA |
| Self Employed - Repairs & Maintenance | 06-Aug-14 | £38.00 | W Connolly - Window Cleaning - Jul 14 | Jo-Anne Dobson MLA |
| Support Staff Salary Costs | £28,602.58 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£37,668.12 |
