Sammy Douglas - Total Office Cost Expenditure

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 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 Operationa
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 - 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 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 Costs   £35,056.95 Support Staff Costs  
Total
£53,589.14    

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