Sue Ramsey - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 22-Oct-14 | £81.44 | Copytext - Copier - Apr - Jun 14 | Sue Ramsey MLA |
| Members Equipment Maintenance | 22-Oct-14 | £108.28 | Copytext - Copier - Jul - Aug 14 | Sue Ramsey MLA |
| Members Internet | 02-Jul-14 | £54.00 | BT - Jun 14 | Sue Ramsey MLA |
| Members Internet | 22-Oct-14 | £54.00 | BT - Sep 14 | Sue Ramsey MLA |
| Members Mobiles | 19-May-14 | £56.87 | O2 - Apr 14 | Sue Ramsey MLA |
| Members Mobiles | 13-Aug-14 | £56.39 | O2 - Jul 14 | Sue Ramsey MLA |
| Members Mobiles | 13-Aug-14 | £47.73 | O2 - Jun 14 | Sue Ramsey MLA |
| Members Mobiles | 13-Aug-14 | £46.05 | O2 - May 14 | Sue Ramsey MLA |
| Members Mobiles | 15-Oct-14 | £42.58 | O2 - Aug 14 | Sue Ramsey MLA |
| Members Mobiles | 15-Oct-14 | £39.42 | O2 - Sep 14 | Sue Ramsey MLA |
| Members Office - Electricity | 28-Aug-14 | £137.81 | Power NI - Mar - Jun 14 | Sue Ramsey MLA |
| Members Office - Electricity | 22-Oct-14 | £124.37 | Power NI - Jun - Sep 14 | Sue Ramsey MLA |
| Members Office - Electricity | 20-Jan-15 | £67.43 | Power NI - Sep - Nov 14 | Sue Ramsey MLA |
| Members Office - Oil, Fuel | 20-Jan-15 | £236.00 | Heating Oil - Oct 14 | Economy Fuels |
| Members Office - Rates | 30-Apr-14 | £546.50 | 147 Andersontown Rd, Belfast - Apr 14 Oct 15 | Sue Ramsey MLA |
| Members Office - Rates | 30-Apr-14 | £78.07 | 147 Andersontown Rd, Belfast - Apr 14 Oct 15 | Sue Ramsey MLA |
| Members Office - Rent | 03-Apr-14 | £1,369.50 | 147 Andersonstown Rd, Belfast - Apr - Jun 14 | Sinn Fein West Belfast |
| Members Office - Rent | 02-Jul-14 | £1,369.50 | 147 Andersonstown Rd, Belfast - Jul - Sep 14 | Sinn Fein West Belfast |
| Members Office - Rent | 01-Oct-14 | £456.50 | 147 Andersonstown Rd, Belfast - Oct 14 | Sinn Fein West Belfast |
| Members Office - Repairs & Maintenance | 30-Apr-14 | £22.92 | DB McLarnon - Fire Extinguishers | Sue Ramsey MLA |
| Members Office - Utilities | 30-Apr-14 | £79.26 | NI Water - Apr 14 - Mar 15 | Sue Ramsey MLA |
| Members Telephones | 30-Apr-14 | £85.39 | Virgin Media - Apr 14 | Sue Ramsey MLA |
| Members Telephones | 19-May-14 | £39.60 | BT - Apr 14 | Sue Ramsey MLA |
| Members Telephones | 09-Jun-14 | £77.14 | Virgin Media - May 14 | Sue Ramsey MLA |
| Members Telephones | 02-Jul-14 | £75.99 | Virgin Media - Jun 14 | Sue Ramsey MLA |
| Members Telephones | 28-Aug-14 | £76.87 | Virgin Media - Jul 14 | Sue Ramsey MLA |
| Members Telephones | 08-Sep-14 | £39.60 | BT - Jul 14 | Sue Ramsey MLA |
| Members Telephones | 08-Sep-14 | £85.03 | Virgin Media - Aug 14 | Sue Ramsey MLA |
| Members Telephones | 22-Oct-14 | £74.06 | Virgin Media - Sep 14 | Sue Ramsey MLA |
| Members Telephones | 20-Jan-15 | £42.57 | BT - Oct 14 | Sue Ramsey MLA |
| Members Telephones | 20-Jan-15 | £87.84 | Virgin Media - Oct 14 | Sue Ramsey MLA |
| Recharge: Consumables | 08-Sep-14 | £179.62 | Jul 14 | NI Assembly |
| Self Employed - Repairs & Maintenance | 15-Oct-14 | £1,638.00 | Office Cleaning - Apr - Sep 14 | Sean Clarke |
| Self Employed - Repairs & Maintenance | 14-Nov-14 | £315.00 | Office Cleaning - Oct 14 | Sean Clarke |
| Support Staff Salary Costs | £29,813.17 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £37,704.50 |
