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 |
