Sammy Douglas - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 24-Jan-17 | £125.00 | Window Graphics | Signlink |
| Members Office - Signage | 24-Jan-17 | £56.93 | Cancel 119778 | Signlink |
| Members Office - Insurance | 21-Nov-16 | £502.02 | Oct 16 - Oct 17 | MMB Insurance Brokers Llp |
| Members Office - Waste Disposal | 22-Nov-16 | £62.88 | Recycling Bin | Bryson Recycling |
| Office Utilities - Electricity | 09-Jan-17 | £147.82 | Sep - Dec 16 | Power NI |
| Members Office - Telephones | 17-Feb-17 | £237.60 | Telephone Line Installation - Jan 17 | Rainbow Communications |
| Members Office - Telephones | 24-Feb-17 | £43.08 | Rainbow - Dec 16 | Sammy Douglas |
| Members Office - Telephones | 24-Feb-17 | £41.17 | Rainbow - Feb 17 | Sammy Douglas |
| Members Office - Telephones | 24-Feb-17 | £41.38 | Rainbow - Jan 17 | Sammy Douglas |
| Members Office - Telephones | 24-Feb-17 | £56.68 | Rainbow - Nov 16 | Sammy Douglas |
| Members Office - Security & Fire Safety | 05-Dec-16 | £96.00 | Roller Shutter Handsets | Reliant Shopfronts and Roller Shutt |
| Sundry Expenditure | 09-Jan-17 | £50.00 | Dec 16 | Sammy Douglas |
| Recharge: Consumables | 09-Nov-16 | £62.62 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 09-Nov-16 | £43.54 | Nov 16 | NI Assembly |
| Total | £1,566.72 |
