Craig, Jonathan |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
IT Equipment Purchase |
22-Nov-10 |
£465.08 |
Electronic
Storage System |
BT BUSINESS
DIRECT |
| Members
Advertising |
09-Aug-10 |
£133.17 |
Ulster Star - Jul
10 |
JOHNSTON CASH
PROCESSING |
| Members
Consumables |
12-May-10 |
£220.36 |
Stationery |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
26-Oct-10 |
£16.91 |
Stationery |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
01-Nov-10 |
£7.86 |
Binding Combs |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
01-Feb-11 |
£160.00 |
Postage |
MR JONATHAN CRAIG
MLA |
| Members
Consumables |
10-Feb-11 |
£189.75 |
Stationery |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
08-Apr-11 |
£140.67 |
Postage |
MR JONATHAN CRAIG
MLA |
| Members
Consumables |
21-Apr-11 |
£37.42 |
Stationery |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Equipment Maintenance |
01-Feb-11 |
£96.50 |
Copier - Sep -
Dec 10 |
CITY OFFICE (NI)
LTD |
| Members IT
Equipment - Non Capital |
22-Nov-10 |
£153.48 |
Hard Drive |
BT BUSINESS
DIRECT |
| Members
Mobiles |
25-Jun-10 |
£171.73 |
Orange - Apr 10 |
MR JONATHAN CRAIG
MLA |
| Members
Mobiles |
25-Jun-10 |
£30.02 |
Orange - May 10 |
MR JONATHAN CRAIG
MLA |
| Members
Mobiles |
27-Jul-10 |
£49.64 |
Orange - Jul 10 |
MR JONATHAN CRAIG
MLA |
| Members
Mobiles |
01-Nov-10 |
£45.93 |
Orange - Aug 10 |
MR JONATHAN CRAIG
MLA |
| Members
Mobiles |
01-Nov-10 |
£46.52 |
Orange - Oct 10 |
MR JONATHAN CRAIG
MLA |
| Members
Mobiles |
22-Nov-10 |
£39.81 |
Orange - Sep 10 |
MR JONATHAN CRAIG
MLA |
| Members
Mobiles |
13-Dec-10 |
£55.48 |
Orange - Nov 10 |
MR JONATHAN CRAIG
MLA |
| Members
Mobiles |
10-Feb-11 |
£44.45 |
Orange - Dec 10 |
MR JONATHAN CRAIG
MLA |
| Members
Mobiles |
10-Feb-11 |
£48.74 |
Orange - Jan 11 |
MR JONATHAN CRAIG
MLA |
| Members
Mobiles |
08-Apr-11 |
£25.87 |
Orange - Mar 11 |
MR JONATHAN CRAIG
MLA |
| Members
Office - Electricity |
29-Apr-10 |
£43.31 |
Mar - Apr 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
27-May-10 |
£37.97 |
Apr - May 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
16-Jun-10 |
£65.82 |
May - Jun 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
29-Jul-10 |
£44.70 |
Jun - Jul 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
23-Aug-10 |
£45.78 |
Jul - Aug 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
15-Sep-10 |
£47.70 |
Aug - Sep 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
26-Oct-10 |
£49.22 |
Sep - Oct 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
22-Nov-10 |
£55.52 |
Oct - Nov 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
01-Feb-11 |
£39.44 |
Dec 10 - Jan 11 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
18-Feb-11 |
£47.29 |
Jan - Feb 11 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
18-Mar-11 |
£40.46 |
Feb - Mar 11 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Oil, Fuel |
08-Jun-10 |
£368.20 |
Heating Oil - May
10 |
MORROW FUELS |
| Members
Office - Oil, Fuel |
11-Feb-11 |
£466.33 |
Heating Oil - Jan
11 |
MORROW FUELS |
| Members
Office - Rates |
27-May-10 |
£1,541.35 |
3 Church St,
Dromore - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£2,250.00 |
3 Church St,
Dromore - Apr - Jun 10 |
LAGAN VALLEY
IMPERIAL ASSOC. |
| Members
Office - Rent |
29-Jun-10 |
£2,250.00 |
3 Church St,
Dromore - Jul - Sep 10 |
LAGAN VALLEY
IMPERIAL ASSOC. |
| Members
Office - Rent |
04-Oct-10 |
£2,250.00 |
3 Church St,
Dromore - Oct - Dec 10 |
LAGAN VALLEY
IMPERIAL ASSOC. |
| Members
Office - Rent |
05-Jan-11 |
£2,250.00 |
3 Church St,
Dromore - Jan - Mar 11 |
LAGAN VALLEY
IMPERIAL ASSOC. |
| Members
Office - Repairs & Maintenance |
25-Jun-10 |
£118.21 |
Fire Safety Check |
FIRE DEFENCE |
| Members
Office - Repairs & Maintenance |
11-Feb-11 |
£60.00 |
Boiler Repair |
D FERGUSON &
SON |
| Members
Office - Repairs & Maintenance |
11-Feb-11 |
£70.00 |
Fire Alarm
Maintenance |
ASFA SECURITY
SYSTEMS |
| Members
Office - Utilities |
27-May-10 |
£143.74 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
15-Jun-10 |
£74.60 |
Waste Collection
- Apr 10 - Mar 11 |
LISBURN BOROUGH
COUNCIL |
| Members
Office - Utilities |
16-Jun-10 |
£310.49 |
Waste Collection
- May 10 - Mar 11 |
BANBRIDGE
DISTRICT COUNCIL |
| Members
Office Equipment - Non Capital |
01-Nov-10 |
£88.11 |
Binding Machine |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Office Equipment - Non Capital |
01-Feb-11 |
£55.62 |
Argos - Phones |
MR JONATHAN CRAIG
MLA |
| Members
Recovery of Stationery |
15-Jun-10 |
£1.06 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£1.95 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
03-Sep-10 |
£1.75 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
03-Sep-10 |
£1.76 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
03-Sep-10 |
£0.28 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£7.81 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£1.57 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£0.76 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£3.36 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Room Hire |
09-Jul-10 |
£70.50 |
Constituency
Surgeries - Apr - Jun 10 |
LAGAN VIEW
ENTERPRISE CENTRE |
| Members
Room Hire |
29-Dec-10 |
£282.00 |
Constituency
Surgeries - Sep - Dec 10 |
LAGAN VIEW
ENTERPRISE CENTRE |
| Members
Room Hire |
21-Apr-11 |
£108.00 |
Constituency
Surgeries - Jan - Mar 11 |
LAGAN VIEW
ENTERPRISE CENTRE |
| Members
Telephones |
21-Jun-10 |
£37.40 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
21-Jun-10 |
£79.44 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
15-Sep-10 |
£209.18 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
27-Sep-10 |
£62.42 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
13-Dec-10 |
£285.54 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
23-Dec-10 |
£66.73 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
18-Mar-11 |
£270.41 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Self
Employed Repairs & Maintenance |
15-Sep-10 |
£64.00 |
Window Cleaning -
Jan - Aug 10 |
GARETH LOUGH |
| Self
Employed Repairs & Maintenance |
13-Dec-10 |
£24.00 |
Window Cleaning -
Sep - Nov 10 |
GARETH LOUGH |
| Self
Employed Repairs & Maintenance |
10-Feb-11 |
£8.00 |
Window Cleaning -
Dec 10 |
GARETH LOUGH |
| Self
Employed Repairs & Maintenance |
10-Feb-11 |
£8.00 |
Window Cleaning -
Jan 11 |
GARETH LOUGH |
| Self
Employed Repairs & Maintenance |
16-Feb-11 |
£70.16 |
Office Painting -
Feb 11 |
MR TREVOR
HAMILTON |
| Self
Employed Secretarial |
23-Dec-10 |
£400.00 |
Research - Dec 10 |
MR GLEN DAVID
BLAKE |
| Self
Employed Secretarial |
01-Feb-11 |
£400.00 |
Research - Dec 10 |
MR JAMES STIRLING
MILLEN |
| Support
Staff Costs |
|
£57,746.89 |
Support Staff
Costs |
|
| |
Total |
£75,206.22 |
|
|
