Pat Ramsey - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 08-Jul-14 | £54.00 | Telephone Reprogramming | Eurotel Communications |
| 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 Office - Electricity | 16-Jul-14 | £164.83 | Mar - Jun 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 Telephones | 16-Apr-14 | £555.39 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 16-Jul-14 | £351.68 | Jul 14 | British Telecommunications PLC |
| Support Staff Salary Costs | £33,217.08 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£39,887.98 |
