Pat Ramsey - Total Office Cost Expenditure
Figures for April 2014 - March 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Capital - IT Equipment Purchase | 18-Feb-15 | £399.00 | Currys - Laptop | Pat Ramsey MLA |
Capital - IT Equipment Purchase | 23-Mar-15 | £479.00 | Argos - iPad | Pat Ramsey MLA |
Capital - IT Software Purchase | 28-Apr-15 | £220.00 | Intel Office | Bits-Network |
Members Consumables | 23-Mar-15 | £24.99 | Maplin - iPhone Battery Bank | Pat Ramsey MLA |
Members Consumables | 23-Mar-15 | £22.99 | Maplin - iPhone Charger | Pat Ramsey MLA |
Members Consumables | 23-Mar-15 | £14.99 | Argos - iPad Cover | Pat Ramsey MLA |
Members Equipment Maintenance | 08-Jul-14 | £54.00 | Telephone Reprogramming | Eurotel Communications |
Members IT Equipment - Non Capital | 08-Oct-14 | £67.99 | Amazon - Memory Card | Pat Ramsey MLA |
Members IT Equipment - Non Capital | 18-Feb-15 | £75.00 | Currys - Portable Hard Drive | Pat Ramsey MLA |
Members Mobiles | 18-Jun-14 | £71.49 | O2 - May 14 | Pat Ramsey MLA |
Members Mobiles | 08-Jul-14 | £80.13 | O2 - Jun 14 | Pat Ramsey MLA |
Members Mobiles | 09-Jan-15 | £72.19 | O2 - Dec 14 | Pat Ramsey MLA |
Members Mobiles | 09-Jan-15 | £70.03 | O2 - Nov 14 | Pat Ramsey MLA |
Members Mobiles | 09-Jan-15 | £68.89 | O2 - Oct 14 | Pat Ramsey MLA |
Members Mobiles | 09-Feb-15 | £76.71 | O2 - Jan 15 | Pat Ramsey MLA |
Members Mobiles | 24-Apr-15 | £64.57 | O2 - Feb 15 | Pat Ramsey MLA |
Members Mobiles | 24-Apr-15 | £66.70 | O2 - Mar 15 | Pat Ramsey MLA |
Members Office - Electricity | 16-Jul-14 | £164.83 | Mar - Jun 14 | Power NI |
Members Office - Electricity | 31-Oct-14 | £127.99 | Jun - Oct 14 | Power NI |
Members Office - Electricity | 09-Feb-15 | £281.96 | Oct - Dec 14 | Power NI |
Members Office - Rates | 07-Apr-14 | £1,143.40 | 3 Strand Rd, Londonderry - Apr 14 - Mar 15 | Land & Property Services |
Members Office - Rent | 03-Apr-14 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Apr 14 | Alex Properties |
Members Office - Rent | 01-May-14 | £708.33 | Embassy Building, 3 Strand Rd, Derry - May 14 | Alex Properties |
Members Office - Rent | 02-Jun-14 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Jun 14 | Alex Properties |
Members Office - Rent | 02-Jul-14 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Jul 14 | Alex Properties |
Members Office - Rent | 01-Aug-14 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Aug 14 | Alex Properties |
Members Office - Rent | 02-Sep-14 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Sep 14 | Alex Properties |
Members Office - Rent | 01-Oct-14 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Oct 14 | Alex Properties |
Members Office - Rent | 03-Nov-14 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Nov 14 | Alex Properties |
Members Office - Rent | 01-Dec-14 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Dec 14 | Alex Properties |
Members Office - Rent | 05-Jan-15 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Jan 15 | Alex Properties |
Members Office - Rent | 03-Feb-15 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Feb 15 | Alex Properties |
Members Office - Rent | 02-Mar-15 | £708.33 | Embassy Building, 3 Strand Rd, Derry - Mar 15 | Alex Properties |
Members Office - Repairs & Maintenance | 23-Mar-15 | £135.00 | Window Blind Supply & Fit | Capital Blinds |
Members Software Maintenance | 28-Apr-15 | £100.00 | Installation & Configuration Of Intel Office | Bits-Network |
Members Telephones | 16-Apr-14 | £555.39 | Apr 14 | British Telecommunications PLC |
Members Telephones | 16-Jul-14 | £351.68 | Jul 14 | British Telecommunications PLC |
Members Telephones | 16-Oct-14 | £347.76 | Oct 14 | British Telecommunications PLC |
Members Telephones | 09-Jan-15 | £527.41 | Jan 15 | British Telecommunications PLC |
Members Website | 31-Oct-14 | £48.60 | Anti Virus & Hosting - Apr - Dec 14 | SDLP |
Self Employed - Secretarial | 29-Jan-15 | £60.00 | Tax Return Information 13/14 | Mr Malachy McKeever |
Support Staff Salary Costs | £52,932.14 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £67,204.79 |