|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
09-Aug-11 |
£13.14 |
Briefcase |
NI Assembly |
| Members Equipment Maintenance |
08-Aug-11 |
£310.09 |
KBS - Copier - Apr - May 11 |
Sue Ramsey MLA |
| Members Equipment Maintenance |
25-Oct-11 |
£94.20 |
KBS - Copier - Jul - Aug 11 |
Sue Ramsey MLA |
| Members Equipment Maintenance |
25-Oct-11 |
£101.45 |
KBS - Copier - Jun - Jul 11 |
Sue Ramsey MLA |
| Members Equipment Maintenance |
25-Oct-11 |
£138.55 |
KBS - Copier - May - Jun 11 |
Sue Ramsey MLA |
| Members Equipment Maintenance |
17-Jan-12 |
£86.47 |
KBS - Copier - Aug - Sep 11 |
Sue Ramsey MLA |
| Members Equipment Maintenance |
17-Jan-12 |
£36.00 |
KBS - Copier - Nov 11 |
Sue Ramsey MLA |
| Members Equipment Maintenance |
17-Jan-12 |
£36.00 |
KBS - Copier - Sep - Nov 11 |
Sue Ramsey MLA |
| Members Equipment Maintenance |
27-Mar-12 |
£36.00 |
KBS - Copier - Dec 11 |
Sue Ramsey MLA |
| Members Equipment Maintenance |
27-Mar-12 |
£36.00 |
KBS - Copier - Jan 12 |
Sue Ramsey MLA |
| Members Internet |
08-Jul-11 |
£108.00 |
BT - Jun 11 |
Sue Ramsey MLA |
| Members Internet |
12-Oct-11 |
£108.00 |
BT - Sep 11 |
Sue Ramsey MLA |
| Members Internet |
17-Jan-12 |
£108.00 |
BT - Dec 11 |
Sue Ramsey MLA |
| Members Mobiles |
08-Jul-11 |
£68.34 |
O2 - Apr 11 |
Sue Ramsey MLA |
| Members Mobiles |
08-Jul-11 |
£72.80 |
O2 - May 11 |
Sue Ramsey MLA |
| Members Mobiles |
08-Aug-11 |
£59.84 |
O2 - Jun 11 |
Sue Ramsey MLA |
| Members Mobiles |
15-Sep-11 |
£63.07 |
O2 - Aug 11 |
Sue Ramsey MLA |
| Members Mobiles |
15-Sep-11 |
£151.18 |
O2 - Jul 11 |
Sue Ramsey MLA |
| Members Mobiles |
02-Nov-11 |
£164.05 |
O2 - Oct 11 |
Sue Ramsey MLA |
| Members Mobiles |
02-Nov-11 |
£79.79 |
O2 - Sep 11 |
Sue Ramsey MLA |
| Members Mobiles |
17-Jan-12 |
£92.84 |
O2 - Nov 11 |
Sue Ramsey MLA |
| Members Mobiles |
27-Mar-12 |
£58.44 |
O2 - Feb 12 |
Sue Ramsey MLA |
| Members Office - Electricity |
08-Aug-11 |
£313.22 |
NIE - Mar - Jun 11 |
Sue Ramsey MLA |
| Members Office - Electricity |
25-Oct-11 |
£234.48 |
Power NI - Jun - Sep 11 |
Sue Ramsey MLA |
| Members Office - Electricity |
17-Jan-12 |
£200.68 |
Power NI - Sep - Dec 11 |
Sue Ramsey MLA |
| Members Office - Oil, Fuel |
31-Jan-12 |
£599.00 |
Heating Oil - Dec 11 |
Economy Fuels |
| Members Office - Rates |
25-May-11 |
£1,777.34 |
147 Andersonstown Rd, Belfast - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Apr - Jun 11 |
Sinn Fein West Belfast |
| Members Office - Rent |
01-Jul-11 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Jul - Sep 11 |
Sinn Fein West Belfast |
| Members Office - Rent |
03-Oct-11 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Oct - Dec 11 |
Sinn Fein West Belfast |
| Members Office - Rent |
04-Jan-12 |
£1,369.50 |
147 Andersonstown Rd, Belfast - Jan - Mar 12 |
Sinn Fein West Belfast |
| Members Office - Repairs & Maintenance |
27-Mar-12 |
£3,985.00 |
Office Cleaning & Repair |
John Magee |
| Members Party Secretarial Expenses |
29-Mar-12 |
£2,772.00 |
Secretarial & Admin Services - Apr - Jun 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
29-Mar-12 |
£2,156.00 |
Secretarial & Admin Services - Jul - Sep 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
29-Mar-12 |
£2,860.00 |
Secretarial & Admin Services - Oct - Dec 11 |
Sinn Fein Head Office |
| Members Recovery of Stationery |
15-Jun-11 |
£26.33 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
15-Jun-11 |
£13.42 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£3.58 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
09-Aug-11 |
£0.36 |
Stationery - Jul 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£1.01 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£1.10 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£3.49 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£3.34 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
06-Dec-11 |
£7.14 |
Stationery - Nov 11 |
NI Assembly |
| Members Recovery of Stationery |
12-Jan-12 |
£0.30 |
Stationery - Dec 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£21.82 |
Stationery - Jan 12 |
NI Assembly |
| Members Recovery of Stationery |
20-Mar-12 |
£12.31 |
Stationery - Mar 12 |
NI Assembly |
| Members Telephones |
08-Jul-11 |
£143.00 |
Virgin Media - Jun 11 |
Sue Ramsey MLA |
| Members Telephones |
08-Aug-11 |
£154.50 |
Virgin Media - Jul 11 |
Sue Ramsey MLA |
| Members Telephones |
15-Sep-11 |
£64.76 |
BT - Jul 11 |
Sue Ramsey MLA |
| Members Telephones |
15-Sep-11 |
£118.73 |
Virgin Media - Aug 11 |
Sue Ramsey MLA |
| Members Telephones |
12-Oct-11 |
£116.60 |
Virgin Media - Sep 11 |
Sue Ramsey MLA |
| Members Telephones |
25-Oct-11 |
£111.07 |
Virgin Media - Oct 11 |
Sue Ramsey MLA |
| Members Telephones |
06-Dec-11 |
£64.76 |
BT - Oct 11 |
Sue Ramsey MLA |
| Members Telephones |
06-Dec-11 |
£103.13 |
Virgin Media - Nov 11 |
Sue Ramsey MLA |
| Members Telephones |
17-Jan-12 |
£121.96 |
Virgin Media - Dec 11 |
Sue Ramsey MLA |
| Members Telephones |
17-Jan-12 |
£106.45 |
Virgin Media - Jan 12 |
Sue Ramsey MLA |
| Members Telephones |
31-Jan-12 |
£72.98 |
BT - Jan 12 |
Sue Ramsey MLA |
| Members Telephones |
07-Mar-12 |
£109.73 |
Virgin - Feb 12 |
Sue Ramsey MLA |
| Members Telephones |
27-Mar-12 |
£133.74 |
Virgin - Mar 12 |
Sue Ramsey MLA |
| Support Staff Costs |
|
£37,047.71 |
Support Staff Costs |
|
| |
Total
|
£62,252.79 |
|
|