Pat Ramsey - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 11-Apr-13 | £365.99 | Currys - Laptop | Pat Ramsey MLA |
| Capital - IT Equipment Purchase | 01-May-13 | £417.60 | PC & Monitor | Com Cubed |
| Capital - Office Equip Purchase | 01-May-13 | £480.00 | Telephone System | Eurotel Communications |
| 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 Consumables | 11-Apr-13 | £17.99 | Currys - Laptop Bag | 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 Equipment - Non Capital | 11-Apr-13 | £12.99 | Currys - Pendrive | Pat Ramsey MLA |
| Members IT Maintenance | 20-Feb-13 | £60.00 | Com Cubed - Computer Repair | Pat Ramsey MLA |
| Members IT Software - Non-Capital | 14-May-12 | £64.80 | Antivirus & Hosting - Apr 12 - Apr 13 | SDLP |
| Members IT Software - Non-Capital | 11-Apr-13 | £39.00 | Currys - Cloud Software | Pat Ramsey MLA |
| Members IT Software - Non-Capital | 11-Apr-13 | £78.00 | Currys - Microsoft Home | Pat Ramsey MLA |
| 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 - Jun 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 Mobiles | 23-Jan-13 | £85.64 | O2 - Dec 12 | Pat Ramsey MLA |
| Members Mobiles | 15-Feb-13 | £87.25 | O2 - Jan 13 | Pat Ramsey MLA |
| Members Mobiles | 15-Mar-13 | £50.20 | O2 - Feb 13 | Pat Ramsey MLA |
| Members Mobiles | 17-Apr-13 | £198.10 | O2 - Mar 13 | 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 - Electricity | 23-Jan-13 | £561.26 | Oct 12 - Jan 13 | Power NI |
| Members Office - Electricity | 04-Feb-13 | -£308.70 | 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 |
| 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 - Rent | 03-Jan-13 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Jan 13 | Alex Properties |
| Members Office - Rent | 04-Feb-13 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Feb 13 | Alex Properties |
| Members Office - Rent | 04-Mar-13 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Mar 13 | Alex Properties |
| Members Office Equipment - Non Capital | 10-Sep-12 | £109.99 | Currys - Vacuum Cleaner | Pat Ramsey MLA |
| Members Office Signage | 08-Jan-13 | £546.00 | Office Signs | Signs Express (Derry) |
| 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 - Jul 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 | 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 Party Secretarial Expenses | 02-Jan-13 | £369.00 | Press Office & Admin Assistance - Dec 12 | SDLP Assembly Group |
| Members Petty Cash | 20-Dec-12 | £75.45 | Apr - Nov 12 | Pat Ramsey MLA P/C |
| Members Registration & Membership | 15-Mar-13 | £35.00 | ICO - Data Protection Registration | Pat Ramsey MLA |
| 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 Telephones | 08-Jan-13 | £443.08 | Jan 13 | British Telecommunications PLC |
| Members Website | 10-Sep-12 | £95.27 | Hosting & Domain Renewal - Sep 12 - Sep 13 | Lets Host |
| Support Staff Salary Costs | £53,159.96 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,579.23 |
