Sammy Douglas

Douglas, Sammy
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 26-Aug-11 £399.00 Tesco - iPad SAMMY DOUGLAS MLA
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 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 Recovery of Stationery 15-Jun-11 £2.12 Stationery - May 11 NI ASSEMBLY
Members Recovery of Stationery 29-Jul-11 £9.78 Stationery - Jun 11 NI ASSEMBLY
Members Recovery of Stationery 29-Jul-11 £10.44 Stationery - Jun 11 NI ASSEMBLY
Members Recovery of Stationery 29-Jul-11 £4.14 Stationery - Jun 11 NI ASSEMBLY
Members Recovery of Stationery 09-Aug-11 £21.94 Stationery - Jul 11 NI ASSEMBLY
Members Recovery of Stationery 22-Sep-11 £1.32 Stationery - Aug 11 NI ASSEMBLY
Members Recovery of Stationery 22-Sep-11 £5.16 Stationery - Aug 11 NI ASSEMBLY
Members Recovery of Stationery 22-Sep-11 £2.84 Stationery - Aug 11 NI ASSEMBLY
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
Support Staff Costs   £17,567.28 Support Staff Costs  
 
Total
£19,889.35    

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