Sue Ramsey - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 31-May-12 | £51.24 | O2 - Apr 12 | Sue Ramsey MLA |
| Members Mobiles | 12-Jun-12 | £51.23 | O2 - May 12 | Sue Ramsey MLA |
| Members Office - Oil, Fuel | 02-May-12 | £614.01 | Heating Oil - Apr 12 | Economy Fuels |
| Members Office - Rates | 09-May-12 | £2,426.12 | 147 Anderstown Rd, Belfast - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £1,369.50 | 147 Andersonstown Rd, Belfast - Apr - Jun 12 | Sinn Fein West Belfast |
| Members Office - Utilities | 09-May-12 | £172.73 | NI Water - Apr 12 - Mar 13 | Sue Ramsey MLA |
| Members Telephones | 09-May-12 | £118.19 | Virgin - Apr 12 | Sue Ramsey MLA |
| Members Telephones | 31-May-12 | £70.27 | BT - Apr 12 | Sue Ramsey MLA |
| Members Telephones | 12-Jun-12 | £117.96 | Virgin - May 12 | Sue Ramsey MLA |
| Support Staff Costs | £8,321.81 | Support Staff Costs | ||
|
Total
|
£13,313.06 |
