Pat Ramsey - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 08-Oct-12 | £357.60 | Leaflet Printing - Sep 12 | Create Print Community Interest Com |
| Members Consumables | 18-Dec-12 | £3.99 | Maplin - Hard Drive | Pat Ramsey MLA |
| Members Furniture - Non Capital | 10-Sep-12 | £140.00 | Furniture Plus - Chairs x 2 | Pat Ramsey MLA |
| Members IT Equipment - Non Capital | 18-Dec-12 | £69.99 | Maplin - Hard Drive | Pat Ramsey MLA |
| Members IT Software - Non-Capital | 14-May-12 | £64.80 | Antivirus & Hosting - Apr 12 - Apr 12 | SDLP |
| Members Mobiles | 14-May-12 | £109.12 | O2 - Apr 12 | Pat Ramsey MLA |
| Members Mobiles | 14-Jun-12 | £77.40 | O2 - May 12 | Pat Ramsey MLA |
| Members Mobiles | 10-Jul-12 | £138.27 | O2 - Jul 12 | Pat Ramsey MLA |
| Members Mobiles | 16-Aug-12 | £89.33 | O2 - Jul 12 | Pat Ramsey MLA |
| Members Mobiles | 08-Oct-12 | £172.08 | O2 - Aug 12 | Pat Ramsey MLA |
| Members Mobiles | 08-Oct-12 | £99.63 | O2 - Sep 12 | Pat Ramsey MLA |
| Members Mobiles | 08-Nov-12 | £100.83 | O2 - Oct 12 | Pat Ramsey MLA |
| Members Mobiles | 10-Dec-12 | £98.75 | O2 - Nov 12 | Pat Ramsey MLA |
| Members Office - Electricity | 14-May-12 | £491.46 | Jan - Apr 12 | Power NI |
| Members Office - Electricity | 18-May-12 | -£270.30 | Contribution to Costs | Pat Ramsey MLA |
| Members Office - Electricity | 19-Jul-12 | £362.37 | Apr - Jun 12 | Power NI |
| Members Office - Electricity | 20-Jul-12 | -£199.30 | Contribution to Costs | Pat Ramsey MLA |
| Members Office - Electricity | 07-Nov-12 | £250.79 | Jun - Oct 12 | Power NI |
| Members Office - Electricity | 20-Nov-12 | -£137.94 | Contribution to Costs | Pat Ramsey MLA |
| Members Office - Rates | 19-Apr-12 | £1,088.18 | 3 Strand Rd, Londonderry - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rent | 03-Apr-12 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Apr 12 | Alex Properties |
| Members Office - Rent | 02-May-12 | £708.33 | Embassy Building, 3 Strand Rd, Derry - May 12 | Alex Properties |
| Members Office - Rent | 01-Jun-12 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Jun 12 | Alex Properties |
| Members Office - Rent | 03-Jul-12 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Jul 12 | Alex Properties |
| Members Office - Rent | 01-Aug-12 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Aug 12 | Alex Properties |
| Members Office - Rent | 03-Sep-12 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Sep 12 | Alex Properties |
| Members Office - Rent | 03-Oct-12 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Oct 12 | Alex Properties |
| Members Office - Rent | 31-Oct-12 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Nov 12 | Alex Properties |
| Members Office - Rent | 03-Dec-12 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Dec 12 | Alex Properties |
| Members Office Equipment - Non Capital | 10-Sep-12 | £109.99 | Currys - Vacuum Cleaner | Pat Ramsey MLA |
| Members Party Secretarial Expenses | 01-May-12 | £585.00 | Press Office & Admin Assistance - Apr 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 08-Jun-12 | £585.00 | Press Office & Admin Assistance - May 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jun 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jul 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 16-Oct-12 | £486.00 | Press Office & Admin Assistance - Aug 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 16-Oct-12 | £495.00 | Press Office & Admin Assistance - Sep 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 15-Nov-12 | £294.00 | Press Office & Admin Assistance - Oct 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 18-Dec-12 | £369.00 | Press Office & Admin Assistance - Nov 12 | SDLP Assembly Group |
| Members Petty Cash | 20-Dec-12 | £75.45 | Apr - Nov 12 | Pat Ramsey MLA P/C |
| Members Telephones | 19-Apr-12 | £420.24 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 11-Jul-12 | £421.38 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 10-Oct-12 | £365.53 | Oct 12 | British Telecommunications PLC |
| Members Website | 10-Sep-12 | £95.27 | Hosting & Domain Renewal - Sep 12 - Sep 13 | Lets Host |
| Support Staff Costs | £39,012.66 | Support Staff Costs | ||
|
Total
|
£53,768.54 |
