Craig, Jonathan |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - IT Equipment Purchase |
22-Jan-10 |
£327.50 |
PC World - Laptop |
JONATHAN CRAIG |
| Members Advertising |
18-Aug-09 |
£126.50 |
Ulster Star Advert - Jul 09 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
18-Aug-09 |
£325.84 |
Lisburn Today - Jun 09 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
20-Aug-09 |
-£162.92 |
50% Contribution to Cost of Advert |
JONATHAN CRAIG |
| Members Advertising |
20-Oct-09 |
£133.00 |
Pitchside Sign - 09- 10 |
DERRIAGHY CC FOOTBALL CLUB |
| Members Advertising |
21-Dec-09 |
£84.34 |
Lisburn Echo - Nov 09 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
21-Dec-09 |
£83.30 |
Lisburn Life - Dec 09 |
Lisburn Life Magazine |
| Members Consumables |
22-Jul-09 |
£30.99 |
Fax Cartridge |
SAM ROBINSON BUSINESS SYSTE |
| Members Consumables |
30-Sep-09 |
£193.73 |
ebuyer UK - Ink |
JONATHAN CRAIG |
| Members Consumables |
11-Dec-09 |
£65.04 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
| Members Consumables |
11-Feb-10 |
£2.29 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
| Members Furniture - Non Capital |
16-Jun-09 |
£307.05 |
Office Desk |
SAM ROBINSON BUSINESS SYSTE |
| Members IT Maintenance |
07-Jul-09 |
£46.00 |
Anti Virus Package |
SAM ROBINSON BUSINESS SYSTE |
| Members IT Maintenance |
17-Aug-09 |
£56.35 |
Printer Configuration |
SAM ROBINSON BUSINESS SYSTE |
| Members Mobiles |
19-Aug-09 |
£31.05 |
Orange - Jul 09 |
JONATHAN CRAIG |
| Members Mobiles |
19-Aug-09 |
£19.32 |
Orange - May 09 |
JONATHAN CRAIG |
| Members Mobiles |
20-Oct-09 |
£16.53 |
Orange - Aug 09 |
JONATHAN CRAIG |
| Members Mobiles |
20-Oct-09 |
£40.01 |
Orange - Sep 09 |
JONATHAN CRAIG |
| Members Mobiles |
29-Oct-09 |
£29.17 |
Orange - Oct 09 |
JONATHAN CRAIG |
| Members Mobiles |
26-Nov-09 |
£33.52 |
Orange - Nov 09 |
JONATHAN CRAIG |
| Members Mobiles |
22-Jan-10 |
£49.04 |
Orange - Dec 09 |
JONATHAN CRAIG |
| Members Mobiles |
05-Feb-10 |
£33.68 |
Orange - Jan 10 |
JONATHAN CRAIG |
| Members Office - Electricity |
01-Jun-09 |
£65.15 |
May 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
16-Jun-09 |
£111.81 |
Jun 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
22-Jul-09 |
£47.78 |
Jun - Jul 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
19-Aug-09 |
£48.81 |
Jul - Aug 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
30-Sep-09 |
£50.84 |
Aug - Sep 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
20-Oct-09 |
£52.03 |
Aug - Oct 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
26-Nov-09 |
£54.98 |
Oct - Nov 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
16-Dec-09 |
£27.27 |
Dec 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
21-Jan-10 |
£47.57 |
Dec 09 - Jan 10 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
25-Feb-10 |
£48.53 |
Feb 10 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
23-Mar-10 |
£44.43 |
Feb - Mar 10 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Oil, Fuel |
01-Jun-09 |
£80.00 |
Oil Watchman |
Colin J Morrow & Sons (Fuels) |
| Members Office - Oil, Fuel |
21-Dec-09 |
£280.40 |
Heating Oil - Dec 09 |
KELLY FUELS |
| Members Office - Rates |
27-Apr-09 |
£1,981.86 |
3 Church St, Dromore - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£2,250.00 |
3 Church St, Dromore - Apr - Jun 09 |
LAGAN VALLEY IMPERIAL ASSOC. |
| Members Office - Rent |
01-Jul-09 |
£2,250.00 |
3 Church St, Dromore - Jul - Sep 09 |
LAGAN VALLEY IMPERIAL ASSOC. |
| Members Office - Rent |
14-Oct-09 |
£2,250.00 |
3 Church St, Dromore - Oct - Dec 09 |
LAGAN VALLEY IMPERIAL ASSOC. |
| Members Office - Rent |
07-Jan-10 |
£2,250.00 |
3 Church St, Dromore - Jan - Mar 10 |
LAGAN VALLEY IMPERIAL ASSOC. |
| Members Office - Repairs & Maintenance |
22-Jul-09 |
£63.54 |
Fire Safety Check |
FIRE DEFENCE |
| Members Office - Utilities |
01-Jun-09 |
£139.08 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
17-Aug-09 |
£126.50 |
Vacuum Cleaner |
SAM ROBINSON BUSINESS SYSTE |
| Members Office Equipment - Non Capital |
30-Sep-09 |
£34.78 |
Currys - Microwave and Kettle |
JONATHAN CRAIG |
| Members Recovery of Stationery |
24-Jul-09 |
£42.24 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
28-Aug-09 |
£6.56 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
02-Sep-09 |
£10.19 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£2.76 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£23.76 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£6.96 |
Stationery |
NI Assembly |
| Members Room Hire |
17-Aug-09 |
£103.50 |
Surgery - Apr - Jun 09 |
Lagan View Enterprise Centre |
| Members Room Hire |
30-Sep-09 |
£67.50 |
Constituency Surgeries - Apr - Jun 09 |
Hillhall Regeneration Group |
| Members Room Hire |
16-Dec-09 |
£92.00 |
Constituency Surgeries - Sep - Dec 09 |
Lagan View Enterprise Centre |
| Members Room Hire |
23-Mar-10 |
£70.50 |
Constituency Surgeries - Jan - Mar 10 |
Lagan View Enterprise Centre |
| Members Room Hire |
29-Mar-10 |
£210.00 |
Constituency Surgeries - Sep 09 - Mar 10 |
LISBURN NORTH COMMUNITY ASSOCIATION |
| Members Telephones |
16-Jun-09 |
£204.09 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08-Jul-09 |
£41.52 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30-Sep-09 |
£41.27 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30-Sep-09 |
£155.75 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11-Dec-09 |
£217.14 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
07-Jan-10 |
£43.13 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23-Mar-10 |
£151.84 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
31-Mar-10 |
£41.70 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
30-Sep-09 |
£34.34 |
1+1 - Hosting & Domain Name |
JONATHAN CRAIG |
| Members Website |
11-Feb-10 |
£537.50 |
Web Design |
MARK STRONGE WEB DESIGN |
| Members Website |
05-May-10 |
£63.38 |
1 + 1 Service Charge - Mar - Sep 10 |
JONATHAN CRAIG |
| Self Employed Secretarial |
30-Sep-09 |
£80.00 |
Press Statements & Research - Sep 09 |
Andrew Charles |
| Self Employed Secretarial |
19-Oct-09 |
£140.00 |
Press Statements & Research - Sep 09 |
Andrew Charles |
| Support Staff Costs |
|
£55,812.46 |
Support Staff Salaries |
|
Total |
|
£72,376.78 |
|
|
