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 |
