Craig, Jonathan |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Advertising |
16-Aug-11 |
£102.00 |
Ulster Star - Jul 11 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
07-Sep-11 |
£248.00 |
Postcards |
ANTRIM PRINTERS |
| Members Advertising |
07-Sep-11 |
£248.00 |
Postcards |
ANTRIM PRINTERS |
| Members Consumables |
08-Jun-11 |
£203.99 |
Stationery |
SAM ROBINSON BUSINESS SYSTEMS |
| Members Consumables |
03-Aug-11 |
£16.78 |
Stationery |
SAM ROBINSON BUSINESS SYSTEMS |
| Members Mobiles |
08-Jun-11 |
£42.22 |
Orange - Apr 11 |
JONATHAN CRAIG MLA |
| Members Mobiles |
21-Jun-11 |
£36.55 |
Orange - Jun 11 |
JONATHAN CRAIG MLA |
| Members Mobiles |
03-Aug-11 |
£48.32 |
Orange - Jul 11 |
JONATHAN CRAIG MLA |
| Members Mobiles |
23-Aug-11 |
£34.63 |
Orange - Aug 11 |
JONATHAN CRAIG MLA |
| Members Office - Electricity |
19-Apr-11 |
£41.39 |
Mar - Apr 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
08-Jun-11 |
£36.44 |
Apr - May 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Oil, Fuel |
23-Aug-11 |
£119.15 |
Gas - Jul 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
08-Jun-11 |
£1,400.91 |
29 Castle St, Lisburn - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£2,250.00 |
3 Church St, Dromore - Apr - Jun 11 |
LAGAN VALLEY IMPERIAL ASSOC. |
| Members Office - Rent |
01-Jul-11 |
£1,250.00 |
Castle St, Lisburn - Jul - Sep 11 |
S J ANDERSON & SONS |
| Members Office - Utilities |
21-Jun-11 |
£67.60 |
Waste Collection - Apr 11 - Mar 12 |
LISBURN BOROUGH COUNCIL |
| Members Recovery of Stationery |
29-Jul-11 |
£7.97 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Room Hire |
31-Aug-11 |
£108.00 |
Constituency Surgeries - Apr - Jun 11 |
LAGAN VIEW ENTERPRISE CENTRE |
| Members Telephones |
14-Jun-11 |
£10.48 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14-Jun-11 |
£194.80 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20-Sep-11 |
£281.70 |
BT - Sep 11 |
JONATHAN CRAIG MLA |
| Members Website |
07-Sep-11 |
£43.03 |
Hosting |
1+1 INTERNET LIMITED |
| Members Website |
23-Sep-11 |
£64.73 |
1&1 Internet - Website Charges - Sep 11 - Mar 12 |
JONATHAN CRAIG MLA |
| Self Employed Computer Maintenance/Design |
08-Jun-11 |
£1,440.00 |
Website Maintenance Redesign - May 11 |
MARK STRONGE WEB DESIGN |
| Support Staff Costs |
|
£29,500.30 |
Support Staff Costs |
|
| |
Total |
£37,796.99 |
|
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