Pat Ramsey - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members IT and Phone Accessories | 14-Sep-15 | £87.96 | Currys - Portable Hard Drives x 2 | Pat Ramsey MLA |
Members Mobiles | 26-Jun-15 | £142.28 | O2 - Apr 15 | Pat Ramsey MLA |
Members Mobiles | 26-Jun-15 | £71.91 | O2 - May 15 | Pat Ramsey MLA |
Members Mobiles | 06-Jul-15 | £87.74 | O2 - Jun 15 | Pat Ramsey MLA |
Members Mobiles | 14-Sep-15 | £80.39 | O2 - Aug 15 | Pat Ramsey MLA |
Members Mobiles | 14-Sep-15 | £112.62 | O2 - Jul 15 | Pat Ramsey MLA |
Members Office - Electricity | 29-Apr-15 | £347.50 | Dec 14 - Mar 15 | Power NI |
Members Office - Electricity | 15-Jul-15 | £157.86 | Mar - Jul 15 | Power NI |
Members Office - Electricity | 02-Nov-15 | £113.93 | Jun - Sep 15 | Power NI |
Members Office - Rates | 14-Dec-15 | £1,090.34 | Embassy Building, 3 Strand Rd, Derry | Land & Property Services |
Members Office - Rent | 01-Apr-15 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Apr 15 | Alex Properties |
Members Office - Rent | 01-May-15 | £708.33 | Embassy Building, 3 Strand Rd, Derry - May 15 | Alex Properties |
Members Office - Rent | 01-Jun-15 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Jun 15 | Alex Properties |
Members Office - Rent | 01-Jul-15 | £708.34 | Embassy Building, 3 Strand Rd, Derry - Jul 15 | Alex Properties |
Members Office - Rent | 03-Aug-15 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Aug 15 | PGM Premier Consultancy Ltd |
Members Office - Rent | 02-Sep-15 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Sep 15 | PGM Premier Consultancy Ltd |
Members Office - Rent | 05-Oct-15 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Oct 15 | PGM Premier Consultancy Ltd |
Members Office - Rent | 03-Nov-15 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Nov 15 | PGM Premier Consultancy Ltd |
Members Office - Rent | 03-Dec-15 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Dec 15 | PGM Premier Consultancy Ltd |
Members Office Equipment - Non Capital | 26-Jun-15 | £49.98 | Maplin - Fan x 2 | Pat Ramsey MLA |
Members Registration & Membership | 14-Sep-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
Members Telephones | 29-Apr-15 | £570.40 | Apr 15 | British Telecommunications PLC |
Members Telephones | 15-Jul-15 | £528.33 | Jul 15 | British Telecommunications PLC |
Members Telephones | 23-Oct-15 | £561.52 | Oct 15 | British Telecommunications PLC |
Members Website | 29-Apr-15 | £16.20 | Antivirus & Hosting - Apr - Jul 15 | SDLP |
Members Website | 15-Jul-15 | £16.20 | Antivirus & Hosting - Jul - Sep 15 | SDLP |
Members Website | 23-Oct-15 | £16.20 | Antivirus & Hosting - Oct - Dec 15 | SDLP |
Recharge: Consumables | 16-Oct-15 | £60.98 | Oct 15 | NI Assembly |
Support Staff Salary Costs | £39281.73 | Support Staff Salary Costs | ||
Support Staff Other Costs | £15.3 | Support Staff Other Costs | ||
Total | £49,819.35 |