Pat Ramsey - Total Office Cost Expenditure
|
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 |
