|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
26-Aug-11 |
£399.00 |
Tesco - iPad |
Sammy Douglas MLA |
| Members Furniture - Non Capital |
06-Oct-11 |
£126.00 |
Blinds |
The Blind Spot |
| Members IT Equipment - Non Capital |
08-Jul-11 |
£104.97 |
Tesco - Sat Nav |
Sammy Douglas MLA |
| Members Mobiles |
13-Jun-11 |
£159.00 |
3 - Mobile Phone Purchase |
Sammy Douglas MLA |
| Members Mobiles |
09-Aug-11 |
£48.66 |
3 - Jul 11 |
Sammy Douglas MLA |
| Members Mobiles |
09-Aug-11 |
£40.75 |
3 - Jun 11 |
Sammy Douglas MLA |
| Members Mobiles |
03-Oct-11 |
£45.61 |
3 - Aug 11 |
Sammy Douglas MLA |
| Members Mobiles |
03-Oct-11 |
£36.95 |
3 - Sep 11 |
Sammy Douglas MLA |
| Members Mobiles |
21-Nov-11 |
£45.56 |
3 - Oct 11 |
Sammy Douglas MLA |
| Members Mobiles |
16-Mar-12 |
£48.85 |
3 - Dec 11 |
Sammy Douglas MLA |
| Members Mobiles |
16-Mar-12 |
£43.93 |
3 - Feb 12 |
Sammy Douglas MLA |
| Members Mobiles |
16-Mar-12 |
£50.64 |
3 - Jan 12 |
Sammy Douglas MLA |
| Members Mobiles |
16-Mar-12 |
£54.13 |
3 - Nov 11 |
Sammy Douglas MLA |
| Members Office - Insurance |
26-Oct-11 |
£365.10 |
Oct 11 - Oct 12 |
MMB Insurance Brokers Llp |
| Members Office - Rates |
16-Jan-12 |
£2,562.44 |
274 Newtownards Rd, Belfast - May 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
31-Oct-11 |
£2,500.00 |
274 Newtownards Rd, Belfast - Aug - Nov 11 |
Landmark East |
| Members Office - Rent |
05-Dec-11 |
£625.00 |
274 Newtownards Rd, Belfast - Dec 11 |
Landmark East |
| Members Office - Rent |
04-Jan-12 |
£625.00 |
274 Newtownards Rd, Belfast - Jan 12 |
Landmark East |
| Members Office - Rent |
02-Feb-12 |
£625.00 |
274 Newtownards Rd, Belfast - Feb 12 |
Landmark East |
| Members Office - Rent |
29-Feb-12 |
£625.00 |
274 Newtownards Rd, Belfast - Mar 12 |
Landmark East |
| Members Office - Repairs & Maintenance |
26-Aug-11 |
£80.00 |
A2B Removals - Furniture Removal |
Sammy Douglas MLA |
| Members Office - Repairs & Maintenance |
26-Aug-11 |
£16.95 |
Key Centre - Keys |
Sammy Douglas MLA |
| Members Office Signage |
04-Oct-11 |
£960.00 |
Sign |
Signlink |
| Members Recovery of Stationery |
15-Jun-11 |
£2.12 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£9.78 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£10.44 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£4.14 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
09-Aug-11 |
£21.94 |
Stationery - Jul 11 |
NI Assembly |
| Members Recovery of Stationery |
22-Sep-11 |
£1.32 |
Stationery - Aug 11 |
NI Assembly |
| Members Recovery of Stationery |
22-Sep-11 |
£5.16 |
Stationery - Aug 11 |
NI Assembly |
| Members Recovery of Stationery |
22-Sep-11 |
£2.84 |
Stationery - Aug 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£1.08 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£0.22 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
06-Dec-11 |
£1.73 |
Stationery - Nov 11 |
NI Assembly |
| Members Recovery of Stationery |
12-Jan-12 |
£7.30 |
Stationery - Dec 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£1.32 |
Stationery - Jan 12 |
NI Assembly |
| Members Recovery of Stationery |
01-Mar-12 |
£0.46 |
Stationery - Feb 12 |
NI Assembly |
| Members Serviced Office Costs |
26-Oct-11 |
£1,169.70 |
Service Charge - 274 Newtownards Rd, Belfast |
Landmark East |
| Members Serviced Office Costs |
06-Mar-12 |
£1,387.52 |
Service Charge - 274 Newtownards Rd - Dec 11 |
Landmark East |
| Members Serviced Office Costs |
06-Mar-12 |
£773.96 |
Service Charge - 274 Newtownards Rd - Nov 11 |
Landmark East |
| Members Serviced Office Costs |
06-Mar-12 |
£527.13 |
Service Charge - 274 Newtownards Rd - Oct 11 |
Landmark East |
| Members Website |
20-Jun-11 |
£120.00 |
Hosting - Jun 11 - May 12 |
Avec Solutions |
| Self Employed Repairs & Maintenance |
10-Aug-11 |
£895.00 |
Office Repairs |
M Wilson |
| Self Employed Secretarial |
07-Sep-11 |
£400.00 |
Neighbourhood Development - Aug 11 |
Mr D Vitty |
| Support Staff Costs |
|
£36,460.88 |
Support Staff Costs |
|
| |
Total
|
£51,992.58 |
|
|