Sue Ramsey - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 14-Apr-14 | £501.00 | PC | BCL (I.T) Limited |
| Capital - IT Equipment Purchase | 06-May-14 | £450.00 | Printer | Nova Print |
| Capital - IT Software Purchase | 14-Apr-14 | £237.60 | MS Office | BCL (I.T) Limited |
| Capital - Office Equip Purchase | 06-May-14 | £410.00 | Shredder | Nova Print |
| 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 Equipment Maintenance | 16-Jul-13 | £18.00 | KBS - Copier - May - Jun 13 | Sue Ramsey MLA |
| Members Equipment Maintenance | 08-Oct-13 | £22.47 | Copytext - Copier - Jun - Jul 13 | Sue Ramsey MLA |
| Members Equipment Maintenance | 08-Oct-13 | £138.53 | Copytext - Copier - May - Jun 13 | Sue Ramsey MLA |
| Members Equipment Maintenance | 13-Nov-13 | £16.65 | Copytext - Copier - Aug - Sep 13 | Sue Ramsey MLA |
| Members Equipment Maintenance | 15-Jan-14 | £14.10 | Copytext - Copier - Jul - Aug 13 | Sue Ramsey MLA |
| Members Equipment Maintenance | 15-Jan-14 | £44.44 | Copytext - Copier - Oct - Dec 13 | Sue Ramsey MLA |
| Members Equipment Maintenance | 15-Jan-14 | £61.19 | Copytext - Copier - Sep - Oct 13 | Sue Ramsey MLA |
| Members IT Equipment - Non Capital | 14-Apr-14 | £189.60 | Monitor x 2 | BCL (I.T) Limited |
| Members IT Maintenance | 13-Dec-13 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Internet | 16-Jul-13 | £54.00 | BT - Jun 13 | Sue Ramsey MLA |
| Members Internet | 08-Oct-13 | £54.00 | BT - Sep 13 | Sue Ramsey MLA |
| Members Internet | 15-Jan-14 | £55.20 | BT - Dec 13 | Sue Ramsey MLA |
| Members Internet | 14-Apr-14 | £54.00 | BT - Mar 14 | 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 Mobiles | 16-Jul-13 | £95.37 | O2 - Jun 13 | Sue Ramsey MLA |
| Members Mobiles | 07-Aug-13 | £102.83 | O2 - Jul 13 | Sue Ramsey MLA |
| Members Mobiles | 01-Oct-13 | £110.39 | O2 - Aug 13 | Sue Ramsey MLA |
| Members Mobiles | 01-Oct-13 | £97.66 | O2 - Sep 13 | Sue Ramsey MLA |
| Members Mobiles | 14-Jan-14 | £59.64 | O2 - Nov 13 | Sue Ramsey MLA |
| Members Mobiles | 14-Jan-14 | £87.99 | O2 - Oct 13 | Sue Ramsey MLA |
| Members Mobiles | 24-Feb-14 | £76.66 | O2 - Dec 13 | Sue Ramsey MLA |
| Members Mobiles | 24-Feb-14 | £44.60 | O2 - Jan 14 | Sue Ramsey MLA |
| Members Mobiles | 25-Mar-14 | £41.80 | O2 - Mar 14 | Sue Ramsey MLA |
| Members Office - Electricity | 16-Jul-13 | £78.04 | Power NI - Mar - Jun 13 | Sue Ramsey MLA |
| Members Office - Electricity | 13-Nov-13 | £94.01 | Power NI - Jun - Sep 13 | Sue Ramsey MLA |
| Members Office - Electricity | 15-Jan-14 | £152.79 | Power NI - Sep - Dec 13 | Sue Ramsey MLA |
| Members Office - Electricity | 06-May-14 | £168.71 | Power NI - Dec 13 - Mar 14 | Sue Ramsey MLA |
| Members Office - Oil, Fuel | 11-Dec-13 | £277.00 | Heating Oil - Nov 13 | Economy Fuels |
| Members Office - Oil, Fuel | 25-Mar-14 | £270.50 | Heating Oil - Mar 14 | Economy Fuels |
| 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 - Rent | 01-Jul-13 | £1,369.50 | 147 Andersonstown Rd, Belfast - Jul - Sep 13 | Sinn Fein West Belfast |
| Members Office - Rent | 02-Oct-13 | £1,369.50 | 147 Andersonstown Rd, Belfast - Oct - Dec 13 | Sinn Fein West Belfast |
| Members Office - Rent | 06-Jan-14 | £1,369.50 | 147 Andersonstown Rd, Belfast - Jan - Mar 14 | Sinn Fein West Belfast |
| Members Office - Repairs & Maintenance | 05-Jun-13 | £19.32 | DB McClarnon - Fire Extinguishers | Sue Ramsey MLA |
| Members Office - Repairs & Maintenance | 14-Apr-14 | £600.00 | Electrical & Paint Repairs | JJ Construction |
| Members Office - Utilities | 14-May-13 | £83.27 | NI Water - Apr 13 - Mar 14 | Sue Ramsey MLA |
| Members Telephones | 14-May-13 | £37.89 | BT - Apr 13 | Sue Ramsey MLA |
| Members Telephones | 14-May-13 | £61.20 | Virgin Media - Apr 13 | Sue Ramsey MLA |
| Members Telephones | 05-Jun-13 | £65.02 | Virgin Media - May 13 | Sue Ramsey MLA |
| Members Telephones | 16-Jul-13 | £69.65 | Virgin Media - Jun 13 | Sue Ramsey MLA |
| Members Telephones | 21-Aug-13 | £67.00 | Virgin Media - Jul 13 | Sue Ramsey MLA |
| Members Telephones | 08-Oct-13 | £37.89 | BT - Jul 13 | Sue Ramsey MLA |
| Members Telephones | 08-Oct-13 | £82.83 | Virgin Media - Aug 13 | Sue Ramsey MLA |
| Members Telephones | 08-Oct-13 | £81.09 | Virgin Media - Sep 13 | Sue Ramsey MLA |
| Members Telephones | 13-Nov-13 | £46.35 | BT - Oct 13 | Sue Ramsey MLA |
| Members Telephones | 13-Nov-13 | £79.32 | Virgin Media - Oct 13 | Sue Ramsey MLA |
| Members Telephones | 15-Jan-14 | £68.76 | Virgin Media - Dec 13 | Sue Ramsey MLA |
| Members Telephones | 15-Jan-14 | £84.93 | Virgin Media - Nov 13 | Sue Ramsey MLA |
| Members Telephones | 05-Feb-14 | £39.60 | BT - Jan 14 | Sue Ramsey MLA |
| Members Telephones | 05-Feb-14 | £60.34 | Virgin Media - Jan 14 | Sue Ramsey MLA |
| Members Telephones | 26-Feb-14 | £84.03 | Virgin Media - Feb 14 | Sue Ramsey MLA |
| Members Telephones | 26-Mar-14 | £81.54 | Virgin Media - Mar 14 | Sue Ramsey MLA |
| Self Employed - Repairs & Maintenance | 22-Nov-13 | £1,638.00 | Office Cleaning - Apr - Sep 13 | Sean Clarke |
| Self Employed - Repairs & Maintenance | 21-Mar-14 | £1,638.00 | Office Cleaning - Oct 13 - Mar 14 | Sean Clarke |
| Self Employed - Repairs & Maintenance | 14-Apr-14 | £1,300.00 | Electrical & Paint Repairs - Mar 14 | JJ Construction |
| Support Staff Salary Costs | £51,943.25 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£70,938.83 |
