Overend, Sandra
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 18-Nov-11 | £1,920.00 | Flooring | BREWERY LANE CARPETS |
| Capital - IT Software Purchase | 17-Aug-11 | £348.00 | Act Upgrade | SAGE (UK) LIMITED |
| Members Advertising | 22-Dec-11 | £180.00 | Community Directories - Dec 11 | SANDRA OVEREND MLA |
| Members Advertising | 22-Dec-11 | £190.94 | Mid Ulster Mail - Dec 11 | JOHNSTON CASH PROCESSING |
| Members Advertising | 29-Dec-11 | £54.43 | Tyrone Courier - Nov 11 | SANDRA OVEREND MLA |
| 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 Consumables | 18-Nov-11 | £53.81 | JC Stewart - Office Supplies | SANDRA OVEREND MLA |
| Members Consumables | 18-Nov-11 | £56.16 | Newspapers | SANDRA OVEREND MLA |
| Members Consumables | 18-Nov-11 | £9.00 | Postage | SANDRA OVEREND MLA |
| Members Consumables | 22-Dec-11 | £16.00 | Newspapers | SANDRA OVEREND MLA |
| Members Equipment Maintenance | 17-Aug-11 | £21.26 | Copier - Jul 11 | FBM |
| Members Equipment Maintenance | 18-Nov-11 | £59.74 | Copier - Oct 11 | FBM |
| Members Furniture - Non Capital | 29-Dec-11 | £250.00 | McGlaughlins Pharmacy - Pictures & Frames | SANDRA OVEREND MLA |
| Members IT Equipment - Non Capital | 18-Nov-11 | £39.99 | Argos - Internet Dongle | SANDRA OVEREND MLA |
| 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 Mobiles | 18-Nov-11 | £57.38 | O2 - Nov 11 | SANDRA OVEREND MLA |
| Members Mobiles | 18-Nov-11 | £46.46 | O2 - Oct 11 | SANDRA OVEREND MLA |
| Members Mobiles | 18-Nov-11 | £46.40 | O2 - Sep 11 | SANDRA OVEREND MLA |
| Members Mobiles | 22-Dec-11 | £56.46 | O2 - Dec 11 | SANDRA OVEREND MLA |
| Members Office - Electricity | 18-Nov-11 | £37.55 | Power NI - Jun - Sep 11 | SANDRA OVEREND MLA |
| Members Office - Electricity | 29-Dec-11 | £92.47 | Power NI - Sep - Nov 11 | SANDRA OVEREND MLA |
| Members Office - Oil, Fuel | 22-Dec-11 | £200.00 | Calor - Gas - Dec 11 | SANDRA OVEREND MLA |
| Members Office - Rent | 29-Dec-11 | £1,920.00 | 1 High St , Moneymore Nov - Dec 11 | GEORGE GLOVER |
| Members Office - Repairs & Maintenance | 22-Dec-11 | £1,797.96 | Office Electrical Work | COLIN STEWART ELECTRICAL |
| Members Office - Repairs & Maintenance | 29-Dec-11 | £1,948.76 | Painting & Decorating | GEORGE GLOVER |
| Members Office - Utilities | 18-Nov-11 | £42.10 | NI Water - May - Aug 11 | SANDRA OVEREND MLA |
| Members Office Equipment - Non Capital | 18-Nov-11 | £17.50 | House Of Fraser - Mat | SANDRA OVEREND MLA |
| Members Office Equipment - Non Capital | 18-Nov-11 | £15.99 | Captain Cooks - Storage Container | SANDRA OVEREND MLA |
| Members Office Equipment - Non Capital | 18-Nov-11 | £43.00 | Homessentials - Flask | SANDRA OVEREND MLA |
| Members Office Equipment - Non Capital | 18-Nov-11 | £97.00 | Homessentials - Kettle, Cups & Clock | SANDRA OVEREND MLA |
| Members Party Secretarial Expenses | 17-Aug-11 | £1,100.00 | Support Services - May - Jun 11 | ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses | 18-Nov-11 | £1,100.00 | Support Services - Jul - Aug 11 | ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses | 18-Nov-11 | £1,190.00 | Support Services - Sep - Oct 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 Recovery of Stationery | 06-Dec-11 | £229.52 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Telephones | 17-Aug-11 | £76.29 | BT - Jul 11 | SANDRA OVEREND MLA |
| Members Telephones | 18-Nov-11 | £125.00 | BT - Aug 11 | SANDRA OVEREND MLA |
| Members Telephones | 18-Nov-11 | £102.87 | BT - Nov 11 | SANDRA OVEREND MLA |
| Members Telephones | 18-Nov-11 | £281.35 | BT - Oct 11 | SANDRA OVEREND MLA |
| Members Telephones | 18-Nov-11 | £117.75 | BT - Sep 11 | SANDRA OVEREND MLA |
| Self Employed Repairs & Maintenance | 18-Nov-11 | £20.00 | P McIvor - Window Cleaning - Nov 11 | SANDRA OVEREND MLA |
| Support Staff Costs | £9,445.35 | Support Staff Costs | ||
|
Total
| £23,770.05 |
