Pat Ramsey - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
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 Mobiles | 01-Jul-13 | £67.69 | O2 - May 13 | Pat Ramsey MLA |
| Members Mobiles | 18-Jul-13 | £110.40 | O2 - Jun 13 | Pat Ramsey MLA |
| Members Mobiles | 12-Sep-13 | £84.22 | O2 - Jul 13 | Pat Ramsey MLA |
| Members Mobiles | 16-Sep-13 | £86.42 | O2 - Aug 13 | Pat Ramsey MLA |
| Members Mobiles | 04-Oct-13 | £71.98 | O2 - Sep 13 | Pat Ramsey MLA |
| Members Mobiles | 16-Dec-13 | £68.28 | O2 - Nov 13 | Pat Ramsey MLA |
| Members Mobiles | 16-Dec-13 | £106.01 | O2 - Oct 13 | Pat Ramsey MLA |
| Members Mobiles | 10-Jan-14 | £65.31 | O2 - Dec 13 | Pat Ramsey MLA |
| Members Mobiles | 14-Apr-14 | £65.64 | O2 - Feb 14 | Pat Ramsey MLA |
| Members Mobiles | 14-Apr-14 | £99.82 | O2 - Mar 14 | 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 tenants | Pat Ramsey MLA |
| Members Office - Electricity | 18-Jul-13 | £396.74 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 24-Jul-13 | (£218.20) | Contribution by other tenants | Pat Ramsey MLA |
| Members Office - Electricity | 18-Oct-13 | (£144.77) | Contribution by other tenants | Pat Ramsey MLA |
| Members Office - Electricity | 21-Oct-13 | £263.22 | Apr - Sep 13 | Power NI |
| Members Office - Electricity | 29-Jan-14 | £616.70 | Sep - Dec 13 | Power NI |
| Members Office - Electricity | 12-Feb-14 | (£339.19) | Contribution by other tenants | 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 Office - Rent | 01-Jul-13 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Jul 13 | Alex Properties |
| Members Office - Rent | 05-Aug-13 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Aug 13 | Alex Properties |
| Members Office - Rent | 05-Sep-13 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Sep 13 | Alex Properties |
| Members Office - Rent | 02-Oct-13 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Oct 13 | Alex Properties |
| Members Office - Rent | 04-Nov-13 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Nov 13 | Alex Properties |
| Members Office - Rent | 02-Dec-13 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Dec 13 | Alex Properties |
| Members Office - Rent | 06-Jan-14 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Jan 14 | Alex Properties |
| Members Office - Rent | 03-Feb-14 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Feb 14 | Alex Properties |
| Members Office - Rent | 03-Mar-14 | £708.37 | Embassy Building, 3 Strand Rd, Derry - Mar 14 | Alex Properties |
| Members Telephones | 16-Apr-13 | £509.58 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 18-Jul-13 | £555.91 | Jul 13 | British Telecommunications PLC |
| Members Telephones | 10-Oct-13 | £443.01 | Oct 13 | British Telecommunications PLC |
| Members Telephones | 10-Jan-14 | £490.54 | Jan 14 | British Telecommunications PLC |
| Members Website | 08-May-13 | £64.80 | Anti Virus & Hosting - Apr 13 - Apr 14 | SDLP |
| Members Website | 09-Sep-13 | £71.28 | Hosting - Sep 13 - Sep 14 | Lets Host |
| Members Website | 12-Sep-13 | £23.99 | Domain Name - Sep 13 - Sep 14 | Lets Host |
| Support Staff Salary Costs | £57,401.75 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£71,245.21 |
