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 Office - Rates 10-May-12 £3,148.03 274 Newtownards Rd, Belfast - Apr 12 - Mar 13 Rate Collection Agency
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 - 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 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   £25,148.01 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£38,215.26    

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