Pat Ramsey - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 09-Jan-12 | £499.00 | Currys - Laptop | Pat Ramsey MLA |
| Members Advertising - General | 13-Jan-12 | £400.00 | Newswire NI - Jan 12 | Leona O’Neill |
| Members Consumables | 20-May-11 | £14.54 | Tesco - Office Supplies | Pat Ramsey MLA |
| Members Consumables | 24-Jan-12 | £33.84 | Stationery | CPC Office Supplies |
| Members Equipment Maintenance | 08-Dec-11 | £384.00 | Re-Installation of Telephone System | Eurotel Communications |
| Members IT Equipment - Non Capital | 21-Oct-11 | £14.99 | Maplin - USB | Pat Ramsey MLA |
| Members IT Equipment - Non Capital | 09-Jan-12 | £59.99 | Currys - Computer Accessories | Pat Ramsey MLA |
| Members IT Equipment - Non Capital | 24-Jan-12 | £24.99 | Maplin - Port Switch | Pat Ramsey MLA |
| Members IT Maintenance | 15-Aug-11 | £36.00 | Test Of Wireless Settings | Com Cubed |
| Members IT Software - Non-Capital | 09-Jan-12 | £69.00 | Currys - Computer Software | Pat Ramsey MLA |
| Members Miscellaneous Expenses | 31-May-11 | £35.00 | ICO - Data Protection Registration | Pat Ramsey MLA |
| Members Miscellaneous Expenses | 22-Feb-12 | £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 Mobiles | 21-Oct-11 | £47.50 | O2 - Contract | Pat Ramsey MLA |
| Members Mobiles | 21-Oct-11 | £73.91 | O2 - Sep 11 | Pat Ramsey MLA |
| Members Mobiles | 21-Oct-11 | £233.33 | Telefonica UK - I Phone | Pat Ramsey MLA |
| Members Mobiles | 09-Nov-11 | £52.60 | O2 - Oct 11 | Pat Ramsey MLA |
| Members Mobiles | 08-Dec-11 | £49.48 | O2 - Nov 11 | Pat Ramsey MLA |
| Members Mobiles | 09-Jan-12 | £85.40 | O2 - Dec 11 | Pat Ramsey MLA |
| Members Mobiles | 10-Feb-12 | £58.27 | O2 - Jan 12 | Pat Ramsey MLA |
| Members Office - Electricity | 17-May-11 | £252.90 | Feb - Apr 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 15-Aug-11 | £148.73 | Apr - Aug 11 | Power NI |
| Members Office - Electricity | 07-Nov-11 | £263.71 | Aug - Oct 11 | Power NI |
| Members Office - Electricity | 09-Jan-12 | £109.93 | Oct - Dec 11 | Power NI |
| Members Office - Electricity | 22-Feb-12 | £256.20 | Nov 11 - Feb 12 | Power NI |
| Members Office - Rates | 17-May-11 | £1,663.76 | 1 Infirmary Rd, Londonderry - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rates | 22-Feb-12 | £354.94 | 3 Strand Rd, Derry - Dec 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 - Rent | 03-Oct-11 | £694.00 | 1 Infirmary Rd, Londonderry - Oct 11 | Charles Coyle |
| Members Office - Rent | 31-Oct-11 | £694.00 | 1 Infirmary Rd, Londonderry - Nov 11 | Charles Coyle |
| Members Office - Rent | 02-Feb-12 | £708.33 | The Embassy Building, 3 Strand Rd, Derry - Feb 12. | Alex Properties |
| Members Office - Rent | 29-Feb-12 | £708.33 | The Embassy Building, 3 Strand Rd, Derry - Mar 12. | Alex Properties |
| Members Office - Repairs & Maintenance | 06-Jan-12 | £216.00 | Furniture Removal | Dawson Hinds |
| Members Office - Utilities | 17-May-11 | £151.13 | Apr 11 - Mar 12 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 09-Jan-12 | £34.99 | Argos - Shredder | Pat Ramsey MLA |
| Members Office Equipment - Non Capital | 24-Jan-12 | £59.96 | Argos - Telephones x 4 | Pat Ramsey MLA |
| Members Office Equipment - Non Capital | 24-Jan-12 | £17.99 | Homebase - Letterbox | Pat Ramsey MLA |
| Members Party Secretarial Expenses | 19-Dec-11 | £3,528.00 | Press Office & Admin Assistance - May - Aug 11 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Feb-12 | £2,925.00 | Press Office & Admin Assistance - Sep 11 - Jan 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 17-Feb-12 | £1,170.00 | Press Office & Admin Assistance - Feb - Mar 12 | SDLP Assembly Group |
| Members Petty Cash | 09-Mar-12 | £150.00 | Apr 11 - Mar 12 | Pat Ramsey MLA P/C |
| 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 Telephones | 18-Oct-11 | £380.68 | Oct 11 | British Telecommunications PLC |
| Members Telephones | 13-Jan-12 | £804.81 | Jan 12 | British Telecommunications PLC |
| Stationery Recharge: Consumables | 29-Jul-11 | £15.70 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £32.88 | Stationery - Aug 11 | NI Assembly |
| Support Staff Costs | £52,855.25 | Support Staff Costs | ||
|
Total
|
£75,857.04 |
