Sammy Douglas - Total Office Cost Expenditure
Figures for April 2012 - February 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 18-Jul-12 | £75.47 | 3 - Apr 12 | Sammy Douglas MLA |
| Members Mobiles | 18-Jul-12 | £48.65 | 3 - Jun 12 | Sammy Douglas MLA |
| Members Mobiles | 18-Jul-12 | £58.15 | 3 - May 12 | Sammy Douglas MLA |
| Members Mobiles | 16-Oct-12 | £65.15 | 3 - Aug 12 | Sammy Douglas MLA |
| Members Mobiles | 16-Oct-12 | £69.66 | 3 - Jul 12 | Sammy Douglas MLA |
| Members Mobiles | 16-Oct-12 | £81.23 | 3 - Sep 12 | Sammy Douglas MLA |
| Members Mobiles | 17-Jan-13 | £40.34 | 3 - Dec 12 | Sammy Douglas MLA |
| Members Mobiles | 17-Jan-13 | £46.64 | 3 - Nov 12 | Sammy Douglas MLA |
| Members Mobiles | 17-Jan-13 | £46.78 | 3 - Oct 12 | Sammy Douglas MLA |
| Members Office - Insurance | 29-Nov-12 | £397.89 | Oct 12 - Oct 13 | MMB Insurance Brokers Llp |
| Members Office - Rates | 10-May-12 | £3,148.03 | 274 Newtownards Rd, Belfast - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £625.00 | 274 Newtownards Rd, Belfast - Apr 12 | Landmark East |
| Members Office - Rent | 02-May-12 | £625.00 | 274 Newtownards Rd, Belfast - May 12 | Landmark East |
| Members Office - Rent | 01-Jun-12 | £625.00 | 274 Newtownards Rd, Belfast - Jun 12 | Landmark East |
| Members Office - Rent | 03-Jul-12 | £625.00 | 274 Newtownards Rd, Belfast - Jul 12 | Landmark East |
| Members Office - Rent | 01-Aug-12 | £625.00 | 274 Newtownards Rd, Belfast - Aug 12 | Landmark East |
| Members Office - Rent | 03-Sep-12 | £625.00 | 274 Newtownards Rd, Belfast - Sep 12 | Landmark East |
| Members Office - Rent | 03-Oct-12 | £625.00 | 274 Newtownards Rd, Belfast - Oct 12 | Landmark East |
| Members Office - Rent | 31-Oct-12 | £625.00 | 274 Newtownards Rd, Belfast - Nov 12 | Landmark East |
| Members Office - Rent | 03-Dec-12 | £625.00 | 274 Newtownards Rd, Belfast - Dec 12 | Landmark East |
| Members Office - Rent | 03-Jan-13 | £625.00 | 274 Newtownards Rd, Belfast - Jan 13 | Landmark East |
| Members Office - Rent | 04-Feb-13 | £625.00 | 274 Newtownards Rd, Belfast - Feb 13 | Landmark East |
| Members Office - Service Charges | 11-Jun-12 | £2,067.00 | 274 Newtownards Rd - Mar 12 | Landmark East |
| Members Office - Service Charges | 25-Jul-12 | £1,120.47 | 274 Newtownards Rd - Apr 12 | Landmark East |
| Members Office - Service Charges | 25-Jul-12 | £1,685.71 | 274 Newtownards Rd - Jun 12 | Landmark East |
| Members Office - Service Charges | 25-Jul-12 | £918.77 | 274 Newtownards Rd - May 12 | Landmark East |
| Members Office - Service Charges | 16-Oct-12 | £827.34 | 274 Newtownards Rd - 12 | Landmark East |
| Members Office - Service Charges | 16-Oct-12 | £863.11 | 274 Newtownards Rd - 12 | Landmark East |
| Members Office - Service Charges | 16-Oct-12 | £797.54 | 274 Newtownards Rd - 12 | Landmark East |
| Members Office - Service Charges | 11-Dec-12 | £488.02 | 274 Newtownards Rd - Oct 12 | Landmark East |
| Members Office - Service Charges | 17-Jan-13 | £1,604.74 | 274 Newtownards Rd, Belfast - Dec 12 | Landmark East |
| Members Office - Service Charges | 17-Jan-13 | £835.80 | 274 Newtownards Rd, Belfast - Nov 12 | Landmark East |
| Members Office - Service Charges | 11-Feb-13 | £617.67 | 274 Newtownards Road Belfast - Jan 13 | Landmark East |
| Members Petty Cash | 25-Jul-12 | £75.00 | Initial Float | Sammy Douglas MLA P/C |
| Members Website | 10-May-12 | £120.00 | Hosting - Jun 12 - May 13 | Avec Solutions |
| Support Staff Salary Costs | £42,188.94 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£65,163.10 |
