Dobson, Jo-Anne |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - Furniture Purchase |
08-Jul-11 |
£216.00 |
Workstation |
CRAIGAVON OFFICE SUPPLIES |
| Capital - Furniture Purchase |
08-Jul-11 |
£396.00 |
Desks x 2 |
CRAIGAVON OFFICE SUPPLIES |
| Capital - Furniture Purchase |
14-Jul-11 |
£630.00 |
Carpet - Supply & Fitting |
ROCKFOOT CARPET CENTRE LTD |
| Capital - Furniture Purchase |
09-Sep-11 |
£132.00 |
Craigavon Office Supplies - Desk |
JO-ANNE DOBSON MLA |
| Members Advertising |
09-Sep-11 |
£60.00 |
Johnston Publishing - Lurgan Mail - Jul 11 |
JO-ANNE DOBSON MLA |
| Members Consumables |
02-Sep-11 |
£24.22 |
McKerr Mika Hardware - Office Supplies |
JO-ANNE DOBSON MLA |
| Members Consumables |
09-Sep-11 |
£28.80 |
Ordinance Survey NI - Map |
JO-ANNE DOBSON MLA |
| Members Consumables |
09-Sep-11 |
£28.47 |
Swift Print - Printing |
JO-ANNE DOBSON MLA |
| Members Furniture - Non Capital |
08-Jul-11 |
£180.00 |
Chair |
CRAIGAVON OFFICE SUPPLIES |
| Members Furniture - Non Capital |
08-Jul-11 |
£33.00 |
Noticeboard |
CRAIGAVON OFFICE SUPPLIES |
| Members Furniture - Non Capital |
08-Jul-11 |
£468.00 |
Chair x 3 |
CRAIGAVON OFFICE SUPPLIES |
| Members Furniture - Non Capital |
08-Jul-11 |
£118.80 |
Filing Cabinet |
CRAIGAVON OFFICE SUPPLIES |
| Members IT Equipment - Non Capital |
02-Sep-11 |
£19.99 |
Argos - USB Adaptor |
JO-ANNE DOBSON MLA |
| Members Office - Insurance |
02-Sep-11 |
£260.00 |
Kerr Group - Jul 11 - Jul 12 |
JO-ANNE DOBSON MLA |
| Members Office - Rates |
17-Aug-11 |
£1,781.90 |
18 Rathfriland St, Banbridge - Aug 11 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01-Aug-11 |
£1,467.74 |
18 Rathfriland St, Banbridge - Aug 11 |
AARON, ELIZABETH & PAUL MCCRUMLISH |
| Members Office - Rent |
05-Sep-11 |
£875.00 |
18 Rathfriland St, Banbridge - Sep 11 |
AARON, ELIZABETH & PAUL MCCRUMLISH |
| Members Office - Repairs & Maintenance |
18-Aug-11 |
£360.00 |
Kitchen Unit |
DENNIS FORD |
| Members Office - Repairs & Maintenance |
02-Sep-11 |
£83.00 |
Decorite - Paint |
JO-ANNE DOBSON MLA |
| Members Office - Repairs & Maintenance |
09-Sep-11 |
£68.00 |
Decorite - Paint |
JO-ANNE DOBSON MLA |
| Members Office Equipment - Non Capital |
02-Sep-11 |
£12.99 |
Argos - Coat Hooks |
JO-ANNE DOBSON MLA |
| Members Office Equipment - Non Capital |
02-Sep-11 |
£19.99 |
Argos - Umbrella Stand |
JO-ANNE DOBSON MLA |
| Members Office Equipment - Non Capital |
09-Sep-11 |
£9.00 |
B&Q - Display Base |
JO-ANNE DOBSON MLA |
| Members Office Equipment - Non Capital |
09-Sep-11 |
£9.00 |
TK Maxx - Wall Fittings |
JO-ANNE DOBSON MLA |
| Members Office Equipment - Non Capital |
09-Sep-11 |
£32.00 |
Tesco - Frames |
JO-ANNE DOBSON MLA |
| Members Office Signage |
17-Aug-11 |
£666.00 |
Window Graphics |
SUNSET SIGNS |
| Members Office Signage |
12-Sep-11 |
£936.00 |
Sign |
SUNSET SIGNS |
| Members Party Secretarial Expenses |
14-Jul-11 |
£1,100.00 |
Support Services - Jun 11 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
20-Sep-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
ULSTER UNIONIST PARTY |
| Members Petty Cash |
20-Jul-11 |
£75.00 |
Initial Payment |
JO-ANNE DOBSON MLA P/C |
| Members Petty Cash |
20-Sep-11 |
£40.44 |
Jul - Aug 11 |
JO-ANNE DOBSON MLA P/C |
| Members Professional Advisers |
23-Aug-11 |
£480.00 |
Solicitors Fees - Aug 11 |
HERON & DOBSON SOLICITORS |
| Members Recovery of Stationery |
15-Jun-11 |
£4.30 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£4.91 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£5.87 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
02-Sep-11 |
£272.93 |
BT - Jul 11 |
JO-ANNE DOBSON MLA |
| Members Telephones |
09-Sep-11 |
£133.67 |
BT - Aug 11 |
JO-ANNE DOBSON MLA |
| Self Employed Repairs & Maintenance |
02-Sep-11 |
£10.00 |
Exterior Solutions - Window Cleaning - Aug 11 |
JO-ANNE DOBSON MLA |
| Support Staff Costs |
|
£14,594.32 |
Support Staff Costs |
|
| |
Total |
£26,737.34 |
|
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