Sammy Douglas - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 03-Oct-13 | £65.42 | Vodafone - Aug 13 | Sammy Douglas MLA |
| Members Mobiles | 03-Oct-13 | £108.45 | Vodafone - Jul 13 | Sammy Douglas MLA |
| Members Mobiles | 03-Oct-13 | £38.23 | Vodafone - Jun 13 | Sammy Douglas MLA |
| Members Mobiles | 03-Oct-13 | £63.44 | Vodafone - Sep 13 | Sammy Douglas MLA |
| Members Mobiles | 03-Oct-13 | £55.21 | 3 - Apr 13 | Sammy Douglas MLA |
| Members Mobiles | 03-Oct-13 | £59.70 | 3 - Jun 13 | Sammy Douglas MLA |
| Members Mobiles | 10-Mar-14 | £93.63 | Vodafone - Dec 14 | Sammy Douglas MLA |
| Members Mobiles | 10-Mar-14 | £43.84 | Vodafone - Feb 14 | Sammy Douglas MLA |
| Members Mobiles | 10-Mar-14 | £175.17 | Vodafone - Jan 14 | Sammy Douglas MLA |
| Members Mobiles | 10-Mar-14 | £70.38 | Vodafone - Nov 13 | Sammy Douglas MLA |
| Members Mobiles | 10-Mar-14 | £93.74 | Vodafone - Oct 13 | Sammy Douglas MLA |
| Members Mobiles | 23-Apr-14 | £46.44 | Vodafone - Mar 14 | Sammy Douglas MLA |
| Members Office - Insurance | 29-Nov-13 | £394.45 | Oct 13 - Oct 14 | MMB Insurance Brokers Llp |
| Members Office - Rates | 13-May-13 | £3,194.32 | 274 Newtownards Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £625.00 | 274 Newtownards Rd, Belfast - Apr 13 | Landmark East |
| Members Office - Rent | 01-May-13 | £625.00 | 274 Newtownards Rd, Belfast - May 13 | Landmark East |
| Members Office - Rent | 03-Jun-13 | £625.00 | 274 Newtownards Rd, Belfast - Jun 13 | Landmark East |
| Members Office - Rent | 01-Jul-13 | £625.00 | 274 Newtownards Rd, Belfast - Jul 13 | Landmark East |
| Members Office - Rent | 05-Aug-13 | £625.00 | 274 Newtownards Rd, Belfast - Aug 13 | Landmark East |
| Members Office - Rent | 05-Sep-13 | £625.00 | 274 Newtownards Rd, Belfast - Sep 13 | Landmark East |
| Members Office - Rent | 02-Oct-13 | £625.00 | 274 Newtownards Rd, Belfast - Oct 13 | Landmark East |
| Members Office - Rent | 04-Nov-13 | £625.00 | 274 Newtownards Rd, Belfast - Nov 13 | Landmark East |
| Members Office - Rent | 02-Dec-13 | £625.00 | 274 Newtownards Rd, Belfast - Dec 13 | Landmark East |
| Members Office - Rent | 06-Jan-14 | £625.00 | 274 Newtownards Rd, Belfast - Jan 14 | Landmark East |
| Members Office - Rent | 03-Feb-14 | £625.00 | 274 Newtownards Rd, Belfast - Feb 14 | Landmark East |
| Members Office - Rent | 03-Mar-14 | £625.00 | 274 Newtownards Rd, Belfast - Mar 14 | Landmark East |
| Members Office - Repairs & Maintenance | 27-Mar-14 | £1,100.00 | Painting & decorating | J. Wilson |
| Members Office - Service Charges | 30-Jul-13 | £607.41 | 274 Newtownards Rd, Belfast - Apr 13 | Landmark East |
| Members Office - Service Charges | 30-Jul-13 | £1,124.58 | 274 Newtownards Rd, Belfast - Jun 13 | Landmark East |
| Members Office - Service Charges | 30-Jul-13 | £421.64 | 274 Newtownards Rd, Belfast - May 13 | Landmark East |
| Members Office - Service Charges | 14-Nov-13 | £738.72 | 274 Newtownards Rd, Belfast - Sep 13 | Landmark East |
| Members Office - Service Charges | 22-Jan-14 | £391.32 | 274 Newtownards Rd, Belfast - Aug 13 | Landmark East |
| Members Office - Service Charges | 22-Jan-14 | £2,110.02 | 274 Newtownards Rd, Belfast - Dec 13 | Landmark East |
| Members Office - Service Charges | 22-Jan-14 | £389.26 | 274 Newtownards Rd, Belfast - Jul 13 | Landmark East |
| Members Office - Service Charges | 22-Jan-14 | £694.98 | 274 Newtownards Rd, Belfast - Nov 13 | Landmark East |
| Members Office - Service Charges | 22-Jan-14 | £1,206.01 | 274 Newtownards Rd, Belfast - Oct 13 | Landmark East |
| Members Office - Service Charges | 18-Feb-14 | £1,013.30 | 274 Newtownards Rd, Belfast - Jan 14 | Landmark East |
| Members Office - Service Charges | 14-Apr-14 | £648.71 | 274 Newtownards Rd, Belfast - Feb 14 | Landmark East |
| Members Office - Service Charges | 06-May-14 | £1,358.95 | 274 Newtownards Rd, Belfast - Mar 14 | Landmark East |
| Members Software Maintenance | 13-Aug-13 | £140.00 | Database Maintenance | JMC iT |
| Members Website | 30-Jul-13 | £216.00 | Hosting - Jun 13 - May 14 | Avec Solutions |
| Support Staff Salary Costs | £47,182.04 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£71,345.36 |
