Sue Ramsey - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 05-Jun-13 | £18.93 | KBS - Copier - Mar - Apr 13 | Sue Ramsey MLA |
| Members Equipment Maintenance | 19-Jun-13 | £20.14 | KBS - Copier - Apr - May 13 | Sue Ramsey MLA |
| Members Mobiles | 14-May-13 | £130.37 | O2 - Apr 13 | Sue Ramsey MLA |
| Members Mobiles | 03-Jun-13 | £100.17 | O2 - May 13 | Sue Ramsey MLA |
| Members Office - Rates | 05-Jun-13 | £923.17 | 147 Andersonstown Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,369.50 | 147 Andersonstown Rd, Belfast - Apr - Jun 13 | Sinn Fein West Belfast |
| Members Office - Repairs & Maintenance | 05-Jun-13 | £19.32 | DB McClarnon - Fire Extinguishers | Sue Ramsey MLA |
| Members Office - Utilities | 14-May-13 | £83.27 | NI Water - Apr 13 - Mar 14 | Sue Ramsey MLA |
| Members Telephones | 14-May-13 | £61.20 | Virgin Media - Apr 13 | Sue Ramsey MLA |
| Members Telephones | 14-May-13 | £37.89 | BT - Apr 13 | Sue Ramsey MLA |
| Members Telephones | 05-Jun-13 | £65.02 | Virgin Media - May 13 | Sue Ramsey MLA |
| Support Staff Salary Costs | £19,876.53 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£22,705.51 |
