Ramsey, Pat
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 20-May-11 | £14.54 | Tesco - Office Supplies | PAT RAMSEY MLA |
| 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 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 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 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 - Electricity | 07-Nov-11 | £263.71 | Aug - Oct 11 | POWER NI |
| Members Office - Rates | 17-May-11 | £1,663.76 | 1 Infirmary Rd, Londonderry - 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 - 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 - Utilities | 17-May-11 | £151.13 | Apr 11 - Mar 12 | NORTHERN IRELAND WATER |
| Members Party Secretarial Expenses | 19-Dec-11 | £3,528.00 | Press Office & Admin Assistance - May - Aug 11 | SDLP |
| 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 Telephones | 18-Oct-11 | £380.68 | Oct 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Website | 16-Aug-11 | £95.27 | Hosting | LETS HOST |
| Support Staff Costs | £40,525.95 | Support Staff Costs | ||
|
Total
| £54,841.04 |
