Craig, Jonathan |
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Account |
Date |
Amount |
|
Name of Supplier |
| Capital - IT Equipment
Purchase |
03 Sep 08 |
£399.97 |
Laptop |
JONATHAN CRAIG |
| Capital - IT Equipment
Purchase |
15 Dec 08 |
£274.03 |
Laptop |
JONATHAN CRAIG |
| Capital - IT Equipment
Purchase |
05 May 09 |
£329.34 |
Portable Hard Drive |
JONATHAN CRAIG |
| Capital - Office Equip
Purchase |
31 Jul 08 |
£393.45 |
Digital Camera |
JONATHAN CRAIG |
| Members Advertising |
27 May 08 |
£88.13 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
11 Jun 08 |
£31.33 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
28 Jul 08 |
£257.81 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
10 Oct 08 |
£176.25 |
Business Cards |
JOHNSTON CASH PROCESSING |
| Members Advertising |
19 Dec 08 |
£86.17 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
22 Dec 08 |
(£17.00) |
Contribution for Disallowed Elements of Advertisment |
JOHNSTON CASH PROCESSING |
| Members Advertising |
05 May 09 |
£14.39 |
Website |
JONATHAN CRAIG |
| Members Advertising |
05 May 09 |
£138.00 |
Advertising |
JOHNSTON CASH PROCESSING |
| Members Advertising |
05 May 09 |
£76.67 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Consumables |
02 Jun 08 |
£27.00 |
Postage |
JONATHAN CRAIG |
| Members Consumables |
19 Sep 08 |
£26.88 |
Postage |
JONATHAN CRAIG |
| Members Consumables |
13 Oct 08 |
£122.44 |
Printer Ink |
JONATHAN CRAIG |
| Members Consumables |
24 Oct 08 |
£5.80 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
| Members Consumables |
01 Dec 08 |
£25.94 |
Office Supplies |
SAM ROBINSON BUSINESS SYSTE |
| Members Consumables |
15 Dec 08 |
£64.80 |
Postage |
JONATHAN CRAIG |
| Members Consumables |
12 Feb 09 |
£20.12 |
Postage / Office Supplies |
JONATHAN CRAIG |
| Members Consumables |
17 Feb 09 |
£39.10 |
Storage Boxes |
SAM ROBINSON BUSINESS SYSTE |
| Members Consumables |
17 Feb 09 |
£45.00 |
Alarm Maint |
DOWN SECURITY SYSTEMS |
| Members Consumables |
09 Mar 09 |
£4.00 |
Office Supplies |
JONATHAN CRAIG |
| Members Consumables |
10 Mar 09 |
£59.12 |
HP Cartridges |
JONATHAN CRAIG |
| Members Consumables |
12 Mar 09 |
£306.99 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
| Members Consumables |
05 May 09 |
£21.60 |
Stamps |
JONATHAN CRAIG |
| Members IT Equipment - Non
Capital |
19 Sep 08 |
£80.00 |
Netgear Wireless - Range Extender
Kit |
JONATHAN CRAIG |
| Members IT Equipment - Non
Capital |
15 Dec 08 |
£90.97 |
Extension Cables |
JONATHAN CRAIG |
| Members IT Equipment - Non
Capital |
09 Mar 09 |
£364.38 |
Computer Equip |
JONATHAN CRAIG |
| Members IT Equipment - Non
Capital |
05 May 09 |
£97.86 |
USB Stick |
JONATHAN CRAIG |
| Members Leaflets |
22 Apr 08 |
(£75.00) |
Contribution to cost of leaflets |
JONATHAN CRAIG |
| Members Leaflets |
27 Feb 09 |
£285.00 |
Leaflets |
JC PRINT LIMITED |
| Members Leaflets |
30 Mar 09 |
£432.00 |
Advice Centre Notices |
JC PRINT LIMITED |
| Members Miscellaneous
Expenses |
13 Oct 08 |
£35.00 |
ICO - Data Protection Registration |
JONATHAN CRAIG |
| Members Mobiles |
02 Jun 08 |
£9.58 |
Lisburn City Council - Mobile Costs |
JONATHAN CRAIG |
| Members Mobiles |
02 Jun 08 |
£49.26 |
Lisburn City Council - Support
Staff Mobile Costs |
SUPPORT STAFF MEMBER |
| Members Mobiles |
28 Jul 08 |
£31.01 |
Lisburn City Council - Mobile Costs |
JONATHAN CRAIG |
| Members Mobiles |
28 Jul 08 |
£110.78 |
Lisburn City Council - Support
Staff Mobile Costs |
SUPPORT STAFF MEMBER |
| Members Mobiles |
15 Aug 08 |
£45.81 |
Orange - Support Staff Mobile Costs |
SUPPORT STAFF MEMBER |
| Members Mobiles |
03 Sep 08 |
£42.50 |
Lisburn City Council - Support
Staff Mobile Costs |
SUPPORT STAFF MEMBER |
| Members Mobiles |
03 Sep 08 |
£35.46 |
Lisburn City Council - Mobile Costs |
JONATHAN CRAIG |
| Members Mobiles |
24 Oct 08 |
£35.43 |
Lisburn City Council - Support
Staff Mobile Costs |
SUPPORT STAFF MEMBER |
| Members Mobiles |
04 Dec 08 |
£65.38 |
Lisburn City Council - Support
Staff Mobile Costs |
SUPPORT STAFF MEMBER |
| Members Mobiles |
04 Dec 08 |
£129.46 |
Orange - Mobile Phone Charges |
JONATHAN CRAIG |
| Members Mobiles |
08 Jan 09 |
£45.30 |
Orange - Mobile Phone Charges |
JONATHAN CRAIG |
| Members Mobiles |
09 Jan 09 |
£27.38 |
Lisburn City Council - Support
Staff Mobile Costs |
SUPPORT STAFF MEMBER |
| Members Mobiles |
12 Feb 09 |
£21.33 |
Lisburn City Council - Support
Staff Mobile Costs |
SUPPORT STAFF MEMBER |
| Members Mobiles |
12 Feb 09 |
£21.17 |
Orange - Mobile Phone Charges |
JONATHAN CRAIG |
| Members Mobiles |
27 Feb 09 |
£51.73 |
Orange - Mobile Phone Charges |
SUPPORT STAFF MEMBER |
| Members Mobiles |
10 Mar 09 |
£35.80 |
Lisburn City Council - Mobile Costs |
JONATHAN CRAIG |
| Members Mobiles |
10 Mar 09 |
£30.83 |
Lisburn City Council - Support
Staff Mobile Costs |
SUPPORT STAFF MEMBER |
| Members Office - Electricity |
07 Jul 08 |
£80.10 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
10 Oct 08 |
£103.18 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
09 Jan 09 |
£92.46 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
16 Mar 09 |
£320.58 |
Electricity - Mar 09 |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Oil, Fuel |
17 Dec 08 |
£438.21 |
Office Oil |
KELLY FUELS |
| Members Office - Oil, Fuel |
19 Mar 09 |
£208.19 |
Office Oil |
KELLY FUELS |
| Members Office - Rates |
03 Sep 08 |
£1,948.02 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£2,250.00 |
Apr - Jun 08 |
LAGAN VALLEY IMPERIAL ASSOC. |
| Members Office - Rent |
30 Jun 08 |
£2,250.00 |
Jul - Sep 08 |
LAGAN VALLEY IMPERIAL ASSOC. |
| Members Office - Rent |
03 Oct 08 |
£2,250.00 |
Oct - Dec 08 |
LAGAN VALLEY IMPERIAL ASSOC. |
| Members Office - Rent |
06 Jan 09 |
£2,250.00 |
Jan - Mar 09 |
LAGAN VALLEY IMPERIAL ASSOC. |
| Members Office - Repairs
& Maintenance |
28 Jul 08 |
£46.36 |
Fire Protection |
FIRE DEFENCE |
| Members Office - Repairs
& Maintenance |
01 Oct 08 |
£125.00 |
CCTV Service |
DOWN SECURITY SYSTEMS |
| Members Office - Repairs
& Maintenance |
09 Jan 09 |
£71.01 |
Fix Alarm |
DOWN SECURITY SYSTEMS |
| Members Office - Repairs
& Maintenance |
17 Feb 09 |
£80.00 |
Alarm Batteries |
DOWN SECURITY SYSTEMS |
| Members Office - Utilities |
15 Aug 08 |
£120.90 |
Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
05 May 09 |
£9.57 |
Water |
NORTHERN IRELAND WATER |
| Members Office Equipment -
Non Capital |
15 Aug 08 |
£50.01 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
| Members Office Equipment -
Non Capital |
24 Oct 08 |
£138.17 |
Shredder |
SAM ROBINSON BUSINESS SYSTE |
| Members Office Equipment -
Non Capital |
09 Jan 09 |
£150.40 |
Water Heater |
Steven Greer |
| Members Professional Advisers |
12 Feb 09 |
£200.00 |
Media Training |
JONATHAN CRAIG |
| Members Recovery of
Stationery |
23 Mar 09 |
£10.28 |
Recovery of Stationery costs - Mar
09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Room Hire |
22 Dec 08 |
£150.00 |
Room Hire |
LISBURN NORTH COMMUNITY ASSOCIATION |
| Members Room Hire |
30 Dec 08 |
£35.25 |
Room Hire |
Lagon View Enterprise Centre |
| Members Room Hire |
30 Dec 08 |
£35.25 |
Room Hire |
Lagon View Enterprise Centre |
| Members Room Hire |
12 Jan 09 |
£140.25 |
Room Hire |
Lagon View Enterprise Centre |
| Members Room Hire |
10 Mar 09 |
£103.50 |
Room Hire |
Lagon View Enterprise Centre |
| Members Room Hire |
30 Mar 09 |
£90.00 |
Room Hire |
LISBURN NORTH COMMUNITY ASSOCIATION |
| Members Telephones |
17 Jun 08 |
£406.78 |
BT - Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
07 Jul 08 |
£37.00 |
BT - Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28 Jul 08 |
£65.21 |
BT - Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
19 Sep 08 |
£414.84 |
BT - Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
01 Oct 08 |
£39.04 |
BT - Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15 Dec 08 |
£465.29 |
Dec-08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08 Jan 09 |
£206.64 |
Dec-08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10 Mar 09 |
£317.95 |
Mar-09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
24 Mar 09 |
£41.09 |
Mar-09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
05 May 09 |
£63.38 |
Web Site |
JONATHAN CRAIG |
| Self Employed Computer Maintenance/Design |
12 Mar 09 |
£440.00 |
Website UpDate |
MARK STRONGE WEB DESIGN |
| Self Employed Repairs &
Maintenance |
09 Jan 09 |
£41.13 |
Under-sink heater - labour charge |
Steven Greer |
| Self Employed Repairs &
Maintenance |
12 Feb 09 |
£222.00 |
Window Cleaning |
GARETH LOUGH |
| Self Employed Repairs &
Maintenance |
16 Mar 09 |
£336.19 |
Alterations to Dromore Office |
D FERGUSON & SON |
Support Staff Costs |
|
£50,386.68 |
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|
OCA Total |
|
£72,345.66 |
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