Pat Ramsey - Total Office Cost Expenditure
Figures for April 2013 - June 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Capital - Office Equip Purchase | 07-May-13 | £250.00 | Amazon - Digital Camera | Pat Ramsey MLA |
Members Consumables | 07-May-13 | £16.98 | Ashtead Retail & Wholesales Ltd - Camera Case | Pat Ramsey MLA |
Members IT Equipment - Non Capital | 07-May-13 | £19.99 | Argos - SDHC Card | Pat Ramsey MLA |
Members Mobiles | 20-May-13 | £63.37 | O2 - Apr 13 | Pat Ramsey MLA |
Members Office - Electricity | 20-May-13 | £710.66 | Jan - Apr 13 | Power NI |
Members Office - Electricity | 31-May-13 | -£390.87 | Contribution by other users | Pat Ramsey MLA |
Members Office - Rates | 16-Apr-13 | £1,113.95 | 3 Strand Rd, Londonderry - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 04-Apr-13 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Apr 13 | Alex Properties |
Members Office - Rent | 01-May-13 | £708.33 | Embassy Building, 3 Strand Rd, Derry - May 13 | Alex Properties |
Members Office - Rent | 03-Jun-13 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Jun 13 | Alex Properties |
Members Telephones | 16-Apr-13 | £509.58 | Apr 13 | British Telecommunications PLC |
Members Website | 08-May-13 | £64.80 | Anti Virus & Hosting - Apr 13 - Apr 14 | SDLP |
Support Staff Salary Costs | £20,084.50 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£24,567.95 |