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 Advertising - General | 03-Apr-12 | £85.32 | Business Cards - Mar 12 | NI Assembly |
| Members Furniture - Non Capital | 06-Oct-11 | £126.00 | Blinds | The Blind Spot |
| Members Furniture - Non Capital | 03-Apr-12 | £140.84 | Whiteboard - Mar 12 | NI Assembly |
| 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 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 Serviced Office Costs | 06-Apr-12 | £683.00 | Service Charge - 274 Newtownards Rd - Feb 12 | Landmark East |
| Members Serviced Office Costs | 06-Apr-12 | £893.14 | Service Charge - 274 Newtownards Rd - Jan 12 | 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 |
| Self Employed - Secretarial | 06-Apr-12 | £1,000.00 | Report on Asset Transfer | Maurice Kinkead Consulting |
| Self Employed - Secretarial | 06-Apr-12 | £2,000.00 | Report on Development Trusts | Maurice Kinkead Consulting |
| Stationery Recharge: Consumables | 15-Jun-11 | £2.12 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £9.78 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £10.44 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £4.14 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 09-Aug-11 | £21.94 | Stationery - Jul 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £1.32 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £5.16 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £2.84 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £1.08 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £0.22 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £1.73 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £7.30 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £1.32 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.46 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £0.22 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £2.68 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £36,460.88 | Support Staff Costs | ||
|
Total
|
£56,797.78 |
