Sammy Douglas
|
Douglas, Sammy
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 26-Aug-11 | £399.00 | Tesco - iPad | SAMMY DOUGLAS MLA |
| 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 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 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 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 | £17,567.28 | Support Staff Costs | ||
|
Total
| £19,889.35 |
