Sue Ramsey - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 09-Aug-11 | £13.14 | Briefcase | NI Assembly |
| Members Equipment Maintenance | 08-Aug-11 | £310.09 | KBS - Copier - Apr - May 11 | Sue Ramsey MLA |
| Members Equipment Maintenance | 25-Oct-11 | £94.20 | KBS - Copier - Jul - Aug 11 | Sue Ramsey MLA |
| Members Equipment Maintenance | 25-Oct-11 | £101.45 | KBS - Copier - Jun - Jul 11 | Sue Ramsey MLA |
| Members Equipment Maintenance | 25-Oct-11 | £138.55 | KBS - Copier - May - Jun 11 | Sue Ramsey MLA |
| Members Equipment Maintenance | 17-Jan-12 | £86.47 | KBS - Copier - Aug - Sep 11 | Sue Ramsey MLA |
| Members Equipment Maintenance | 17-Jan-12 | £36.00 | KBS - Copier - Nov 11 | Sue Ramsey MLA |
| Members Equipment Maintenance | 17-Jan-12 | £36.00 | KBS - Copier - Sep - Nov 11 | Sue Ramsey MLA |
| Members Equipment Maintenance | 27-Mar-12 | £36.00 | KBS - Copier - Dec 11 | Sue Ramsey MLA |
| Members Equipment Maintenance | 27-Mar-12 | £36.00 | KBS - Copier - Jan 12 | Sue Ramsey MLA |
| Members IT Maintenance | 20-Apr-12 | £1,920.00 | Computer Maintenance | Sanco Technologies |
| Members Internet | 08-Jul-11 | £108.00 | BT - Jun 11 | Sue Ramsey MLA |
| Members Internet | 12-Oct-11 | £108.00 | BT - Sep 11 | Sue Ramsey MLA |
| Members Internet | 17-Jan-12 | £108.00 | BT - Dec 11 | Sue Ramsey MLA |
| Members Internet | 01-May-12 | £108.00 | BT - Mar 12 | Sue Ramsey MLA |
| Members Mobiles | 08-Jul-11 | £68.34 | O2 - Apr 11 | Sue Ramsey MLA |
| Members Mobiles | 08-Jul-11 | £72.80 | O2 - May 11 | Sue Ramsey MLA |
| Members Mobiles | 08-Aug-11 | £59.84 | O2 - Jun 11 | Sue Ramsey MLA |
| Members Mobiles | 15-Sep-11 | £63.07 | O2 - Aug 11 | Sue Ramsey MLA |
| Members Mobiles | 15-Sep-11 | £151.18 | O2 - Jul 11 | Sue Ramsey MLA |
| Members Mobiles | 02-Nov-11 | £164.05 | O2 - Oct 11 | Sue Ramsey MLA |
| Members Mobiles | 02-Nov-11 | £79.79 | O2 - Sep 11 | Sue Ramsey MLA |
| Members Mobiles | 17-Jan-12 | £92.84 | O2 - Nov 11 | Sue Ramsey MLA |
| Members Mobiles | 27-Mar-12 | £58.44 | O2 - Feb 12 | Sue Ramsey MLA |
| Members Office - Electricity | 08-Aug-11 | £313.22 | NIE - Mar - Jun 11 | Sue Ramsey MLA |
| Members Office - Electricity | 25-Oct-11 | £234.48 | Power NI - Jun - Sep 11 | Sue Ramsey MLA |
| Members Office - Electricity | 17-Jan-12 | £200.68 | Power NI - Sep - Dec 11 | Sue Ramsey MLA |
| Members Office - Electricity | 01-May-12 | £247.83 | Power NI - Dec 11 - Mar 12 | Sue Ramsey MLA |
| Members Office - Oil, Fuel | 31-Jan-12 | £599.00 | Heating Oil - Dec 11 | Economy Fuels |
| Members Office - Rates | 25-May-11 | £1,777.34 | 147 Andersonstown Rd, Belfast - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £1,800.00 | 147 Andersonstown Rd, Belfast - Apr - Jun 11 | Sinn Fein West Belfast |
| Members Office - Rent | 01-Jul-11 | £1,800.00 | 147 Andersonstown Rd, Belfast - Jul - Sep 11 | Sinn Fein West Belfast |
| Members Office - Rent | 03-Oct-11 | £1,800.00 | 147 Andersonstown Rd, Belfast - Oct - Dec 11 | Sinn Fein West Belfast |
| Members Office - Rent | 04-Jan-12 | £1,369.50 | 147 Andersonstown Rd, Belfast - Jan - Mar 12 | Sinn Fein West Belfast |
| Members Office - Repairs & Maintenance | 27-Mar-12 | £3,985.00 | Office Cleaning & Repair | John Magee |
| Members Party Secretarial Expenses | 29-Mar-12 | £2,772.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 29-Mar-12 | £2,156.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 29-Mar-12 | £2,860.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £3,652.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 06-Apr-12 | £532.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £588.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £532.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 25-Apr-12 | £1,344.00 | Research - Jan - Mar 12 | Research Services Ireland Ltd |
| Members Telephones | 08-Jul-11 | £143.00 | Virgin Media - Jun 11 | Sue Ramsey MLA |
| Members Telephones | 08-Aug-11 | £154.50 | Virgin Media - Jul 11 | Sue Ramsey MLA |
| Members Telephones | 15-Sep-11 | £64.76 | BT - Jul 11 | Sue Ramsey MLA |
| Members Telephones | 15-Sep-11 | £118.73 | Virgin Media - Aug 11 | Sue Ramsey MLA |
| Members Telephones | 12-Oct-11 | £116.60 | Virgin Media - Sep 11 | Sue Ramsey MLA |
| Members Telephones | 25-Oct-11 | £111.07 | Virgin Media - Oct 11 | Sue Ramsey MLA |
| Members Telephones | 06-Dec-11 | £64.76 | BT - Oct 11 | Sue Ramsey MLA |
| Members Telephones | 06-Dec-11 | £103.13 | Virgin Media - Nov 11 | Sue Ramsey MLA |
| Members Telephones | 17-Jan-12 | £121.96 | Virgin Media - Dec 11 | Sue Ramsey MLA |
| Members Telephones | 17-Jan-12 | £106.45 | Virgin Media - Jan 12 | Sue Ramsey MLA |
| Members Telephones | 31-Jan-12 | £72.98 | BT - Jan 12 | Sue Ramsey MLA |
| Members Telephones | 07-Mar-12 | £109.73 | Virgin Media - Feb 12 | Sue Ramsey MLA |
| Members Telephones | 27-Mar-12 | £133.74 | Virgin - Mar 12 | Sue Ramsey MLA |
| Self Employed - Secretarial | 06-Apr-12 | £4,000.00 | Research - Jun 11 - Mar 12 | Bronach Anglin |
| Stationery Recharge: Consumables | 15-Jun-11 | £26.33 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 15-Jun-11 | £13.42 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £3.58 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 09-Aug-11 | £0.36 | Stationery - Jul 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £1.01 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £1.10 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £3.49 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £3.34 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £7.14 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £0.30 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £21.82 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 20-Mar-12 | £12.31 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £37,047.71 | Support Staff Costs | ||
|
Total
|
£75,176.62 |
