Caitriona Ruane - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 20-Jan-12 £719.99 Computer Seamus Watters Electrical
Capital - IT Equipment Purchase 20-Jan-12 £479.99 Printer Seamus Watters Electrical
Capital - Office Equip Purchase 06-Apr-12 £970.00 Office Equipment AJC Electrical
Members Advertising - General 06-Apr-12 £300.00 Business Cards Plus 2 Print
Members Consumables 06-Apr-12 £700.00 Stationery Plus 2 Print
Members IT Equipment - Non Capital 20-Jan-12 £131.98 Scanner Seamus Watters Electrical
Members Internet 23-Jun-11 £90.00 BT - Jun 11 Caitriona Ruane MLA
Members Internet 12-Oct-11 £90.00 BT - Sep 11 Caitriona Ruane MLA
Members Internet 21-Dec-11 £94.50 BT - Dec 11 Caitriona Ruane MLA
Members Internet 06-Apr-12 £94.50 BT - Mar 12 Caitriona Ruane MLA
Members Mobiles 09-Aug-11 £80.82 Vodafone - Jul 11 Caitriona Ruane MLA
Members Mobiles 15-Sep-11 £50.97 Vodafone - Aug 11 Caitriona Ruane MLA
Members Mobiles 12-Oct-11 £63.73 Vodafone - Jun 11 Caitriona Ruane MLA
Members Mobiles 12-Oct-11 £70.90 Vodafone - Sep 11 Caitriona Ruane MLA
Members Mobiles 25-Nov-11 £95.96 Vodafone - Oct 11 Caitriona Ruane MLA
Members Mobiles 15-Dec-11 £93.49 Vodafone - Nov 11 Caitriona Ruane MLA
Members Mobiles 20-Jan-12 £79.09 Vodafone - Dec 11 Caitriona Ruane MLA
Members Mobiles 14-Feb-12 £74.56 Vodafone - Jan 12 Caitriona Ruane MLA
Members Mobiles 06-Apr-12 £90.42 Vodafone - Mar 12 Caitriona Ruane MLA
Members Mobiles 06-Apr-12 £71.22 Vodafone - Feb 12 Caitriona Ruane MLA
Members Office - Electricity 09-Aug-11 £262.51 NIE - Mar - Jun 11 Caitriona Ruane MLA
Members Office - Electricity 12-Oct-11 £199.95 Power NI - Jun - Sep 11 Caitriona Ruane MLA
Members Office - Electricity 20-Jan-12 £319.87 Power NI - Sep - Dec 11 Caitriona Ruane MLA
Members Office - Rates 23-Jun-11 £1,583.71 3 Dock St, Warrenpoint - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £1,300.00 3 Dock St, Warrenpoint - Apr - Jun 11 Ravindra & Vinod Tohani
Members Office - Rent 01-Jul-11 £1,300.00 3 Dock St, Warrenpoint - Jul - Sep 11 Ravindra & Vinod Tohani
Members Office - Rent 03-Oct-11 £1,300.00 3 Dock St, Warrenpoint - Oct - Dec 11 Ravindra & Vinod Tohani
Members Office - Rent 04-Jan-12 £1,300.00 3 Dock St, Warrenpoint - Jan - Mar 12 Ravindra & Vinod Tohani
Members Office - Repairs & Maintenance 15-Dec-11 £15.00 Home Security - Keys Caitriona Ruane MLA
Members Office - Repairs & Maintenance 06-Apr-12 £300.00 Decorating Materials Damien Travers
Members Office - Utilities 25-Nov-11 £234.89 NI Water - Apr - Oct 11 Caitriona Ruane MLA
Members Party Secretarial Expenses 06-Apr-12 £3,542.00 Secretarial & Admin Services - Oct - Dec 11 Sinn Fein Head Office
Members Party Secretarial Expenses 06-Apr-12 £3,432.00 Secretarial & Admin Services - Apr - Jun 11 Sinn Fein Head Office
Members Party Secretarial Expenses 06-Apr-12 £3,234.00 Secretarial & Admin Services - Jul - Sep 11 Sinn Fein Head Office
Members Party Secretarial Expenses 25-Apr-12 £2,552.00 Secretarial & Admin Services - Jan - Mar 12 Sinn Fein Head Office
Members Research Agency Secretarial 06-Apr-12 £1,624.00 Research - Apr - Jun 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £504.00 Research - Jul - Sep 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £504.00 Research - Oct - Dec 11 Research Services Ireland Ltd
Members Research Agency Secretarial 25-Apr-12 £504.00 Research - Jan - Mar 12 Research Services Ireland Ltd
Members Room Hire 06-Apr-12 £1,890.00 Constituency Surgeries - May 11 - Mar 12 Downshire Arms
Members Taxable Telephone 28-Jun-11 £67.02 Taxable Charges Caitriona Ruane MLA
Members Taxable Telephone 26-Aug-11 £65.42 Taxable Charges Caitriona Ruane MLA
Members Taxable Telephone 28-Sep-11 £39.60 Taxable Charges Caitriona Ruane MLA
Members Taxable Telephone 28-Nov-11 £38.87 Taxable Charges Caitriona Ruane MLA
Members Taxable Telephone 21-Dec-11 £39.19 Taxable Charges Caitriona Ruane MLA
Members Taxable Telephone 27-Jan-12 £38.11 Taxable Charges Caitriona Ruane MLA
Members Taxable Telephone 27-Feb-12 £56.08 Taxable Charges Caitriona Ruane MLA
Members Telephones 07-Jun-11 £26.05 Eircom - Apr 11 Caitriona Ruane MLA
Members Telephones 07-Jun-11 £4.77 Eircom - May 11 Caitriona Ruane MLA
Members Telephones 27-Jun-11 £89.26 Chess - Apr 11 Caitriona Ruane MLA
Members Telephones 09-Aug-11 £76.32 Chess - Jun 11 Caitriona Ruane MLA
Members Telephones 09-Aug-11 £17.65 Eircom - Jul 11 Caitriona Ruane MLA
Members Telephones 09-Aug-11 £19.78 Eircom - Jun 11 Caitriona Ruane MLA
Members Telephones 15-Sep-11 £26.17 Eircom - Aug 11 Caitriona Ruane MLA
Members Telephones 12-Oct-11 £70.04 Chess - Aug 11 Caitriona Ruane MLA
Members Telephones 12-Oct-11 £97.86 Chess - May 11 Caitriona Ruane MLA
Members Telephones 11-Nov-11 £29.22 Eircom - Sep 11 Caitriona Ruane MLA
Members Telephones 25-Nov-11 £68.29 Chess - Jul 11 Caitriona Ruane MLA
Members Telephones 25-Nov-11 £95.44 Chess - Sep 11 Caitriona Ruane MLA
Members Telephones 25-Nov-11 £30.36 Eircom - Oct 11 Caitriona Ruane MLA
Members Telephones 15-Dec-11 £80.50 Chess - Oct 11 Caitriona Ruane MLA
Members Telephones 21-Dec-11 £24.65 Eircom - Nov 11 Caitriona Ruane MLA
Members Telephones 20-Jan-12 £9.16 Eircom - Dec 11 Caitriona Ruane MLA
Members Telephones 24-Jan-12 £69.14 Chess - Dec 11 Caitriona Ruane MLA
Members Telephones 24-Jan-12 £19.25 Eircom - Jan 12 Caitriona Ruane MLA
Members Telephones 28-Mar-12 £107.04 Chess - Jan 12 Caitriona Ruane MLA
Members Telephones 06-Apr-12 £80.45 Chess - Feb 12 Caitriona Ruane MLA
Members Telephones 06-Apr-12 £12.88 Eircom - Feb 12 Caitriona Ruane MLA
Self Employed - Repairs & Maintenance 06-Apr-12 £800.00 Painting & Decorating - Feb 12 Damien Travers
Stationery Recharge: Consumables 15-Jun-11 £34.08 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 15-Jun-11 £8.57 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £4.98 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £10.84 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £0.25 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £0.96 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £2.88 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £0.77 Stationery - Jan 12 NI Assembly
Support Staff Costs   £42,569.84 Support Staff Costs  
Total
£75,175.79    

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