Sammy Wilson - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 28-May-12 £7.20 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 23-Jul-12 £7.20 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 29-Aug-12 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Mobiles 08-May-12 £48.14 O2 - Apr 12 Sammy Wilson MLA
Members Mobiles 28-May-12 £49.86 O2 - May 12 Sammy Wilson MLA
Members Mobiles 02-Jul-12 £103.26 O2 - Jun 12 Sammy Wilson MLA
Members Mobiles 26-Jul-12 £55.31 O2 - Jul 12 Sammy Wilson MLA
Members Mobiles 29-Aug-12 £49.53 O2 - Aug 12 Sammy Wilson MLA
Members Mobiles 28-Sep-12 £293.30 O2 - Sep 12 Sammy Wilson MLA
Members Office - Electricity 16-Apr-12 £55.59 Mar - Apr 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-May-12 £65.37 Apr - May 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 20-Jun-12 £53.31 May - Jun 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 19-Jul-12 £50.12 Jun - Jul 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 20-Aug-12 £61.47 Jul - Aug 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 10-Sep-12 £54.78 Sep 12 Airtricity Energy Supply (NI) Ltd
Members Office - Oil, Fuel 08-May-12 £402.37 Gas - Jan - Apr 12 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 06-Aug-12 £204.33 Gas - Apr - Jul 12 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 16-Apr-12 £2,067.85 116 Main St, Larne - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rent 03-Apr-12 £1,166.67 116 Main St, Larne - Apr 12 Ian Doherty
Members Office - Rent 02-May-12 £1,166.67 116 Main St, Larne - May 12 Ian Doherty
Members Office - Rent 01-Jun-12 £1,166.67 116 Main St, Larne - Jun 12 Ian Doherty
Members Office - Rent 03-Jul-12 £1,166.67 116 Main St, Larne - Jul 12 Ian Doherty
Members Office - Rent 01-Aug-12 £1,166.67 116 Main St, Larne - Aug 12 Ian Doherty
Members Office - Rent 03-Sep-12 £1,166.67 116 Main St, Larne - Sep 12 Ian Doherty
Members Office Equipment Leasing 20-Jun-12 £16.20 Water Cooler - Jun - Aug 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 21-Sep-12 £16.20 Water Cooler - Sep 12 Antrim Hills Spring Water Co Ltd
Members Telephones 28-May-12 £53.60 May 12 British Telecommunications PLC
Members Telephones 28-May-12 £60.91 May 12 British Telecommunications PLC
Members Telephones 28-May-12 £197.21 May 12 British Telecommunications PLC
Members Telephones 28-May-12 £61.68 May 12 British Telecommunications PLC
Members Telephones 20-Aug-12 £466.63 Aug 12 British Telecommunications PLC
Members Telephones 20-Aug-12 £67.46 Aug 12 British Telecommunications PLC
Members Telephones 20-Aug-12 £63.60 Aug 12 British Telecommunications PLC
Members Telephones 20-Aug-12 £57.30 Aug 12 British Telecommunications PLC
Self Employed - Repairs & Maintenance 16-Apr-12 £76.24 Office Cleaning - Mar 12 Angela Smyth
Self Employed - Repairs & Maintenance 08-May-12 £60.99 Office Cleaning - Apr 12 Angela Smyth
Self Employed - Repairs & Maintenance 20-Jun-12 £60.99 Office Cleaning - May 12 Angela Smyth
Self Employed - Repairs & Maintenance 19-Jul-12 £76.24 Office Cleaning - Jun 12 Angela Smyth
Self Employed - Repairs & Maintenance 06-Aug-12 £45.74 Office Cleaning - Jul 12 Angela Smyth
Self Employed - Repairs & Maintenance 10-Sep-12 £60.99 Office Cleaning - Aug 12 Angela Smyth
Support Staff Salary Costs   £0.00 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£12,078.19    

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