|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Equipment Maintenance |
13-Sep-12 |
£36.00 |
KBS - Copier - Apr - May 12 |
Sue Ramsey MLA |
| Members Equipment Maintenance |
13-Sep-12 |
£36.00 |
KBS - Copier - Mar - Apr 12 |
Sue Ramsey MLA |
| Members Equipment Maintenance |
13-Sep-12 |
£36.00 |
KBS - Copier - May - Jun 12 |
Sue Ramsey MLA |
| Members Internet |
03-Jul-12 |
£108.00 |
BT - Jun 12 |
Sue Ramsey MLA |
| Members Mobiles |
31-May-12 |
£51.24 |
O2 - Apr 12 |
Sue Ramsey MLA |
| Members Mobiles |
12-Jun-12 |
£51.23 |
O2 - May 12 |
Sue Ramsey MLA |
| Members Mobiles |
15-Aug-12 |
£59.13 |
O2 - Jun 12 |
Sue Ramsey MLA |
| Members Mobiles |
13-Sep-12 |
£153.60 |
O2 - Aug 12 |
Sue Ramsey MLA |
| Members Mobiles |
13-Sep-12 |
£65.60 |
O2 - Jul 12 |
Sue Ramsey MLA |
| Members Office - Electricity |
15-Aug-12 |
£381.46 |
Power NI - Mar - Jun 12 |
Sue Ramsey MLA |
| Members Office - Oil, Fuel |
02-May-12 |
£614.01 |
Heating Oil - Apr 12 |
Economy Fuels |
| Members Office - Rates |
09-May-12 |
£2,426.12 |
147 Andersonstown Rd, Belfast - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£1,369.50 |
147 Andersonstown Rd, Belfast - Apr - Jun 12 |
Sinn Fein West Belfast |
| Members Office - Rent |
03-Jul-12 |
£1,369.50 |
147 Andersonstown Rd, Belfast - Jul - Sep 12 |
Sinn Fein West Belfast |
| Members Office - Utilities |
09-May-12 |
£172.73 |
NI Water - Apr 12 - Mar 13 |
Sue Ramsey MLA |
| Members Telephones |
09-May-12 |
£118.19 |
Virgin - Apr 12 |
Sue Ramsey MLA |
| Members Telephones |
31-May-12 |
£70.27 |
BT - Apr 12 |
Sue Ramsey MLA |
| Members Telephones |
12-Jun-12 |
£117.96 |
Virgin - May 12 |
Sue Ramsey MLA |
| Members Telephones |
03-Jul-12 |
£23.46 |
Virgin - Jun 12 |
Sue Ramsey MLA |
| Members Telephones |
03-Jul-12 |
£97.93 |
Virgin - Jun 12 |
Sue Ramsey MLA |
| Members Telephones |
15-Aug-12 |
£72.72 |
BT - Jul 12 |
Sue Ramsey MLA |
| Members Telephones |
15-Aug-12 |
£116.15 |
Virgin Media - Jul 12 |
Sue Ramsey MLA |
| Members Telephones |
13-Sep-12 |
£147.00 |
Virgin Media - Aug 12 |
Sue Ramsey MLA |
| Support Staff Salary Costs |
|
£18,981.54 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£26,675.34 |
|
|