|
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 |
|
|
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