|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
09-Jan-12 |
£499.00 |
Currys - Laptop |
Pat Ramsey MLA |
| Members Advertising - General |
13-Jan-12 |
£400.00 |
Newswire NI - Jan 12 |
Leona O’Neill |
| Members Consumables |
20-May-11 |
£14.54 |
Tesco - Office Supplies |
Pat Ramsey MLA |
| Members Consumables |
24-Jan-12 |
£33.84 |
Stationery |
CPC Office Supplies |
| Members Equipment Maintenance |
08-Dec-11 |
£384.00 |
Re-Installation of Telephone System |
Eurotel Communications |
| Members IT Equipment - Non Capital |
21-Oct-11 |
£14.99 |
Maplin - USB |
Pat Ramsey MLA |
| Members IT Equipment - Non Capital |
09-Jan-12 |
£59.99 |
Currys - Computer Accessories |
Pat Ramsey MLA |
| Members IT Equipment - Non Capital |
24-Jan-12 |
£24.99 |
Maplin - Port Switch |
Pat Ramsey MLA |
| Members IT Maintenance |
15-Aug-11 |
£36.00 |
Test Of Wireless Settings |
Com Cubed |
| Members IT Software - Non-Capital |
09-Jan-12 |
£69.00 |
Currys - Computer Software |
Pat Ramsey MLA |
| Members Miscellaneous Expenses |
31-May-11 |
£35.00 |
ICO - Data Protection Registration |
Pat Ramsey MLA |
| Members Miscellaneous Expenses |
22-Feb-12 |
£35.00 |
ICO - Data Protection Registration |
Pat Ramsey MLA |
| Members Mobiles |
20-May-11 |
£112.87 |
O2 - Apr 11 |
Pat Ramsey MLA |
| Members Mobiles |
07-Jun-11 |
£77.45 |
O2 - May 11 |
Pat Ramsey MLA |
| Members Mobiles |
07-Jul-11 |
£66.85 |
O2 - Jun 11 |
Pat Ramsey MLA |
| Members Mobiles |
12-Sep-11 |
£104.26 |
O2 - Aug 11 |
Pat Ramsey MLA |
| Members Mobiles |
21-Oct-11 |
£47.50 |
O2 - Contract |
Pat Ramsey MLA |
| Members Mobiles |
21-Oct-11 |
£73.91 |
O2 - Sep 11 |
Pat Ramsey MLA |
| Members Mobiles |
21-Oct-11 |
£233.33 |
Telefonica UK - I Phone |
Pat Ramsey MLA |
| Members Mobiles |
09-Nov-11 |
£52.60 |
O2 - Oct 11 |
Pat Ramsey MLA |
| Members Mobiles |
08-Dec-11 |
£49.48 |
O2 - Nov 11 |
Pat Ramsey MLA |
| Members Mobiles |
09-Jan-12 |
£85.40 |
O2 - Dec 11 |
Pat Ramsey MLA |
| Members Mobiles |
10-Feb-12 |
£58.27 |
O2 - Jan 12 |
Pat Ramsey MLA |
| Members Office - Electricity |
17-May-11 |
£252.90 |
Feb - Apr 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
15-Aug-11 |
£148.73 |
Apr - Aug 11 |
Power NI |
| Members Office - Electricity |
07-Nov-11 |
£263.71 |
Aug - Oct 11 |
Power NI |
| Members Office - Electricity |
09-Jan-12 |
£109.93 |
Oct - Dec 11 |
Power NI |
| Members Office - Electricity |
22-Feb-12 |
£256.20 |
Nov 11 - Feb 12 |
Power NI |
| Members Office - Rates |
17-May-11 |
£1,663.76 |
1 Infirmary Rd, Londonderry - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rates |
22-Feb-12 |
£354.94 |
3 Strand Rd, Derry - Dec 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£694.00 |
1 Infirmary Rd, Londonderry - Apr 11 |
Charles Coyle |
| Members Office - Rent |
04-May-11 |
£694.00 |
1 Infirmary Rd, Londonderry - May 11 |
Charles Coyle |
| Members Office - Rent |
02-Jun-11 |
£694.00 |
1 Infirmary Rd, Londonderry - Jun 11 |
Charles Coyle |
| Members Office - Rent |
01-Jul-11 |
£694.00 |
1 Infirmary Rd, Londonderry - Jul 11 |
Charles Coyle |
| Members Office - Rent |
01-Aug-11 |
£694.00 |
1 Infirmary Rd, Londonderry - Aug 11 |
Charles Coyle |
| Members Office - Rent |
05-Sep-11 |
£694.00 |
1 Infirmary Rd, Londonderry - Sep 11 |
Charles Coyle |
| Members Office - Rent |
03-Oct-11 |
£694.00 |
1 Infirmary Rd, Londonderry - Oct 11 |
Charles Coyle |
| Members Office - Rent |
31-Oct-11 |
£694.00 |
1 Infirmary Rd, Londonderry - Nov 11 |
Charles Coyle |
| Members Office - Rent |
02-Feb-12 |
£708.33 |
The Embassy Building, 3 Strand Rd, Derry - Feb 12. |
Alex Properties |
| Members Office - Rent |
29-Feb-12 |
£708.33 |
The Embassy Building, 3 Strand Rd, Derry - Mar 12. |
Alex Properties |
| Members Office - Repairs & Maintenance |
06-Jan-12 |
£216.00 |
Furniture Removal |
Dawson Hinds |
| Members Office - Utilities |
17-May-11 |
£151.13 |
Apr 11 - Mar 12 |
Northern Ireland Water |
| Members Office Equipment - Non Capital |
09-Jan-12 |
£34.99 |
Argos - Shredder |
Pat Ramsey MLA |
| Members Office Equipment - Non Capital |
24-Jan-12 |
£59.96 |
Argos - Telephones x 4 |
Pat Ramsey MLA |
| Members Office Equipment - Non Capital |
24-Jan-12 |
£17.99 |
Homebase - Letterbox |
Pat Ramsey MLA |
| Members Party Secretarial Expenses |
19-Dec-11 |
£3,528.00 |
Press Office & Admin Assistance - May - Aug 11 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
10-Feb-12 |
£2,925.00 |
Press Office & Admin Assistance - Sep 11 - Jan 12 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
17-Feb-12 |
£1,170.00 |
Press Office & Admin Assistance - Feb - Mar 12 |
SDLP Assembly Group |
| Members Petty Cash |
09-Mar-12 |
£150.00 |
Apr 11 - Mar 12 |
Pat Ramsey MLA P/C |
| Members Recovery of Stationery |
29-Jul-11 |
£15.70 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
22-Sep-11 |
£32.88 |
Stationery - Aug 11 |
NI Assembly |
| Members Telephones |
11-Apr-11 |
£462.78 |
Apr 11 |
British Telecommunications PLC |
| Members Telephones |
20-Jul-11 |
£464.77 |
Jul 11 |
British Telecommunications PLC |
| Members Telephones |
18-Oct-11 |
£380.68 |
Oct 11 |
British Telecommunications PLC |
| Members Telephones |
13-Jan-12 |
£804.81 |
Jan 12 |
British Telecommunications PLC |
| Support Staff Costs |
|
£52,759.98 |
Support Staff Costs |
|
| |
Total
|
£75,761.77 |
|
|