Sammy Douglas - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 15-Sep-15 | £72.81 | Vodafone - Apr 15 | Sammy Douglas MLA |
| Members Mobiles | 15-Sep-15 | £67.26 | Vodafone - Aug 15 | Sammy Douglas MLA |
| Members Mobiles | 15-Sep-15 | £83.11 | Vodafone - Jul 15 | Sammy Douglas MLA |
| Members Mobiles | 15-Sep-15 | £70.58 | Vodafone - Jun 15 | Sammy Douglas MLA |
| Members Mobiles | 15-Sep-15 | £96.98 | Vodafone - May 15 | Sammy Douglas MLA |
| Members Mobiles | 15-Sep-15 | £75.37 | Vodafone - Sep 15 | Sammy Douglas MLA |
| Members Office - Rates | 16-Jun-15 | £3,050.58 | 274 Newtownards Rd, Belfast | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £625.00 | 274 Newtownards Rd, Belfast - Apr 15 | Landmark East |
| Members Office - Rent | 06-May-15 | £625.00 | 274 Newtownards Rd, Belfast - May 15 | Landmark East |
| Members Office - Rent | 01-Jun-15 | £625.00 | 274 Newtownards Rd, Belfast - Jun 15 | Landmark East |
| Members Office - Rent | 01-Jul-15 | £625.00 | 274 Newtownards Rd, Belfast - Jul 15 | Landmark East |
| Members Office - Rent | 31-Jul-15 | -£20.00 | Use of Office During Election | Sammy Douglas MLA |
| Members Office - Rent | 03-Aug-15 | £625.00 | 274 Newtownards Rd, Belfast - Aug 15 | Landmark East |
| Members Office - Rent | 02-Sep-15 | £625.00 | 274 Newtownards Rd, Belfast - Sep 15 | Landmark East |
| Members Office - Service Charges | 14-Aug-15 | £665.18 | 274 Newtownards Rd, Belfast - Apr 15 | Landmark East |
| Members Office - Service Charges | 14-Aug-15 | £983.21 | 274 Newtownards Rd, Belfast - Jun 15 | Landmark East |
| Members Office - Service Charges | 14-Aug-15 | £391.94 | 274 Newtownards Rd, Belfast - May 15 | Landmark East |
| Members Website | 22-Jun-15 | £216.00 | Hosting - Jun 15 - May 16 | Avec Solutions |
| Recharge: Consumables | 16-Sep-15 | £27.02 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Sep-15 | £43.54 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 16-Sep-15 | £78.37 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £21,563.22 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £31,215.17 |
