Pat Ramsey - Total Office Cost Expenditure

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 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
Stationery Recharge: Consumables 29-Jul-11 £15.70 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £32.88 Stationery - Aug 11 NI Assembly
Support Staff Costs   £52,855.25 Support Staff Costs  
Total
£75,857.04    

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