Douglas, Sammy |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - IT Equipment Purchase |
26-Aug-11 |
£399.00 |
Tesco - iPad |
SAMMY DOUGLAS MLA |
| Members IT Equipment - Non Capital |
08-Jul-11 |
£104.97 |
Tesco - Sat Nav |
SAMMY DOUGLAS MLA |
| Members Mobiles |
13-Jun-11 |
£159.00 |
3 - Mobile Phone Purchase |
SAMMY DOUGLAS MLA |
| Members Mobiles |
09-Aug-11 |
£48.66 |
3 - Jul 11 |
SAMMY DOUGLAS MLA |
| Members Mobiles |
09-Aug-11 |
£40.75 |
3 - Jun 11 |
SAMMY DOUGLAS MLA |
| Members Office - Repairs & Maintenance |
26-Aug-11 |
£80.00 |
A2B Removals - Furniture Removal |
SAMMY DOUGLAS MLA |
| Members Office - Repairs & Maintenance |
26-Aug-11 |
£16.95 |
Key Centre - Keys |
SAMMY DOUGLAS MLA |
| Members Recovery of Stationery |
15-Jun-11 |
£2.12 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£9.78 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£10.44 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£4.14 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
09-Aug-11 |
£21.94 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£1.32 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£5.16 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£2.84 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Website |
20-Jun-11 |
£120.00 |
Hosting - Jun 11 - May 12 |
AVEC SOLUTIONS |
| Self Employed Repairs & Maintenance |
10-Aug-11 |
£895.00 |
Office Repairs |
M WILSON |
| Self Employed Secretarial |
07-Sep-11 |
£400.00 |
Neighbourhood Development - Aug 11 |
MR D VITTY |
| Support Staff Costs |
|
£17,567.28 |
Support Staff Costs |
|
| |
Total |
£19,889.35 |
|
|
