Jonathan Craig - Total office Cost Expenditure
Figures for April 2014 - September 2014
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Advertising - General | 13-Jun-14 | £125.00 | Lisburn City News - May 14 | Lisburn City News |
Members Advertising - General | 11-Sep-14 | £150.00 | Ulster Star - Jul 14 | Johnston Publishing Ltd |
Members Consumables | 07-Jul-14 | £37.92 | Office Supplies | Sam Robinson Business Systems |
Members Mobiles | 11-Jun-14 | £48.40 | O2 - May 14 | Jonathan Craig MLA |
Members Office - Electricity | 13-Jun-14 | £126.78 | Dec 13 - Mar 14 | Power NI |
Members Office - Electricity | 30-Jul-14 | £103.67 | Mar - Jun 14 | Power NI |
Members Office - Oil, Fuel | 17-Jun-14 | £272.41 | Gas - Dec 13 - Mar 14 | Airtricity Gas Supply (NI) Ltd |
Members Office - Oil, Fuel | 30-Jul-14 | £94.98 | Gas - Mar - Jul 14 | Airtricity Gas Supply (NI) Ltd |
Members Office - Rates | 13-Jun-14 | £1,205.02 | Castle St, Lisburn - Apr 14 - Mar 15 | Land & Property Services |
Members Office - Rent | 03-Apr-14 | £1,250.00 | Castle St, Lisburn - Apr - Jun 14 | SJ Anderson & Sons |
Members Office - Rent | 02-Jul-14 | £1,250.00 | Castle St, Lisburn - Jul - Sep 14 | SJ Anderson & Sons |
Members Office - Utilities | 13-Jun-14 | £29.03 | Apr 14 - Mar 15 | Northern Ireland Water |
Members Room Hire | 30-Jul-14 | £118.80 | Constituency Surgeries - Apr - Jun 14 | LaganView Enterprise Centre |
Members Telephones | 07-Jul-14 | £153.00 | Jun 14 | British Telecommunications PLC |
Members Telephones | 08-Sep-14 | £189.85 | Sep 14 | British Telecommunications PLC |
Support Staff Salary Costs | £26,719.77 | Support Staff Costs | ||
Support Staff Other Costs | £60.06 | Support Staff Other Costs | ||
Total
|
£31,934.69 |