|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Furniture - Non Capital |
10-Sep-12 |
£140.00 |
Furniture Plus - Chairs x 2 |
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 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 - Rates |
19-Apr-12 |
£1,088.18 |
3 Strand Rd, Londonderry - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£708.33 |
The Embassy Building, 3 Strand Rd, Derry - Apr 12. |
Alex Properties |
| Members Office - Rent |
02-May-12 |
£708.33 |
The Embassy Building, 3 Strand Rd, Derry - May 12. |
Alex Properties |
| Members Office - Rent |
01-Jun-12 |
£708.33 |
The Embassy Building, 3 Strand Rd, Derry - Jun 12. |
Alex Properties |
| Members Office - Rent |
03-Jul-12 |
£708.33 |
The Embassy Building, 3 Strand Rd, Derry - Jul 12. |
Alex Properties |
| Members Office - Rent |
01-Aug-12 |
£708.33 |
The Embassy Building, 3 Strand Rd, Derry - Aug 12. |
Alex Properties |
| Members Office - Rent |
03-Sep-12 |
£708.33 |
The Embassy Building, 3 Strand Rd, Derry - Sep 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 Telephones |
19-Apr-12 |
£420.24 |
Apr 12 |
British Telecommunications PLC |
| Members Telephones |
11-Jul-12 |
£421.38 |
Jul 12 |
British Telecommunications PLC |
| Members Website |
10-Sep-12 |
£95.27 |
Hosting & Domain Renewal - Sep 12 - Sep 13 |
Lets Host |
| Support Staff Salary Costs |
|
£26,008.44 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£35,538.63 |
|
|