Sammy Douglas - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Signage 24-Jan-17 £125.00 Window Graphics Signlink
Members Office - Signage 24-Jan-17 £56.93 Cancel 119778 Signlink
Members Office - Insurance 21-Nov-16 £502.02 Oct 16 - Oct 17 MMB Insurance Brokers Llp
Members Office - Waste Disposal 22-Nov-16 £62.88 Recycling Bin Bryson Recycling
Office Utilities - Electricity 09-Jan-17 £147.82 Sep - Dec 16 Power NI
Members Office - Telephones 17-Feb-17 £237.60 Telephone Line Installation - Jan 17 Rainbow Communications
Members Office - Telephones 24-Feb-17 £43.08 Rainbow - Dec 16 Sammy Douglas
Members Office - Telephones 24-Feb-17 £41.17 Rainbow - Feb 17 Sammy Douglas
Members Office - Telephones 24-Feb-17 £41.38 Rainbow - Jan 17 Sammy Douglas
Members Office - Telephones 24-Feb-17 £56.68 Rainbow - Nov 16 Sammy Douglas
Members Office - Security & Fire Safety 05-Dec-16 £96.00 Roller Shutter Handsets Reliant Shopfronts and Roller Shutt
Sundry Expenditure 09-Jan-17 £50.00 Dec 16 Sammy Douglas
Recharge: Consumables 09-Nov-16 £62.62 Nov 16 NI Assembly
Recharge: Ink Cartridges/Toner 09-Nov-16 £43.54 Nov 16 NI Assembly
  Total £1,566.72    

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