Sandra Overend

Overend, Sandra
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Software Purchase 17-Aug-11 £348.00 Act Upgrade SAGE (UK) LIMITED
Members Consumables 17-Aug-11 £163.50 Antler - Office Supplies SANDRA OVEREND MLA
Members Consumables 17-Aug-11 £32.37 Newspapers SANDRA OVEREND MLA
Members Equipment Maintenance 17-Aug-11 £21.26 Copier - Jul 11 FBM
Members IT Software - Non-Capital 17-Aug-11 £28.80 Database NICVA
Members Mobiles 17-Aug-11 £47.08 O2 - Aug 11 SANDRA OVEREND MLA
Members Mobiles 17-Aug-11 £46.94 O2 - Jul 11 SANDRA OVEREND MLA
Members Party Secretarial Expenses 17-Aug-11 £1,100.00 Support Services - May - Jun 11 ULSTER UNIONIST PARTY
Members Recovery of Stationery 15-Jun-11 £3.47 Stationery - May 11 NI ASSEMBLY
Members Recovery of Stationery 09-Aug-11 £41.40 Stationery - Jul 11 NI ASSEMBLY
Members Telephones 17-Aug-11 £76.29 BT - Jul 11 SANDRA OVEREND MLA
Support Staff Costs   £5,137.23 Support Staff Costs  
 
Total
£7,046.34    

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