Sammy Douglas - Total Office Cost Expenditure

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    

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