Pat Ramsey
Ramsey, Pat
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 20-May-11 | £14.54 | Tesco - Office Supplies | PAT RAMSEY MLA |
Members IT Maintenance | 15-Aug-11 | £36.00 | Test Of Wireless Settings | COM CUBED |
Members Miscellaneous Expenses | 31-May-11 | £35.00 | ICO - Data Protection Registration | PAT RAMSEY MLA |
Members Mobiles | 20-May-11 | £112.87 | O2 - Apr 11 | PAT RAMSEY MLA |
Members Mobiles | 07-Jun-11 | £77.45 | O2 - May 11 | PAT RAMSEY MLA |
Members Mobiles | 07-Jul-11 | £66.85 | O2 - Jun 11 | PAT RAMSEY MLA |
Members Mobiles | 12-Sep-11 | £104.26 | O2 - Aug 11 | PAT RAMSEY MLA |
Members Office - Electricity | 17-May-11 | £252.90 | Feb - Apr 11 | NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity | 15-Aug-11 | £148.73 | Apr - Aug 11 | POWER NI |
Members Office - Rates | 17-May-11 | £1,663.76 | 1 Infirmary Rd, Derry - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
Members Office - Rent | 06-Apr-11 | £694.00 | 1 Infirmary Rd, Londonderry - Apr 11 | CHARLES COYLE |
Members Office - Rent | 04-May-11 | £694.00 | 1 Infirmary Rd, Londonderry - May 11 | CHARLES COYLE |
Members Office - Rent | 02-Jun-11 | £694.00 | 1 Infirmary Rd, Londonderry - Jun 11 | CHARLES COYLE |
Members Office - Rent | 01-Jul-11 | £694.00 | 1 Infirmary Rd, Londonderry - Jul 11 | CHARLES COYLE |
Members Office - Rent | 01-Aug-11 | £694.00 | 1 Infirmary Rd, Londonderry - Aug 11 | CHARLES COYLE |
Members Office - Rent | 05-Sep-11 | £694.00 | 1 Infirmary Rd, Londonderry - Sep 11 | CHARLES COYLE |
Members Office - Utilities | 17-May-11 | £151.13 | Apr 11 - Mar 12 | NORTHERN IRELAND WATER |
Members Recovery of Stationery | 29-Jul-11 | £15.70 | Stationery - Jun 11 | NI ASSEMBLY |
Members Recovery of Stationery | 22-Sep-11 | £32.88 | Stationery - Aug 11 | NI ASSEMBLY |
Members Telephones | 11-Apr-11 | £462.78 | Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
Members Telephones | 20-Jul-11 | £464.77 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
Members Website | 16-Aug-11 | £95.27 | Hosting | LETS HOST |
Support Staff Costs | £26,106.90 | Support Staff Costs | ||
Total
| £34,005.79 |