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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Ramsey, Sue
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Internet 21-Jul-10 £88.12 BT - Jun 10 SUE RAMSEY MLA
Members Mobiles 03-Nov-10 £139.72 O2 - Apr 10 SUE RAMSEY MLA
Members Mobiles 03-Nov-10 £143.16 O2 - Aug 10 SUE RAMSEY MLA
Members Mobiles 03-Nov-10 £145.90 O2 - Jul 10 SUE RAMSEY MLA
Members Mobiles 03-Nov-10 £139.95 O2 - Jun 10 SUE RAMSEY MLA
Members Mobiles 03-Nov-10 £204.16 O2 - May 10 SUE RAMSEY MLA
Members Mobiles 19-Jan-11 £179.62 O2 - Dec 10 SUE RAMSEY MLA
Members Mobiles 19-Jan-11 £182.41 O2 - Nov 10 SUE RAMSEY MLA
Members Mobiles 19-Jan-11 £162.04 O2 - Oct 10 SUE RAMSEY MLA
Members Mobiles 19-Jan-11 £120.52 O2 - Sep 10 SUE RAMSEY MLA
Members Mobiles 19-Apr-11 £201.49 O2 - Feb 11 SUE RAMSEY MLA
Members Mobiles 19-Apr-11 £129.03 O2 - Mar 11 SUE RAMSEY MLA
Members Office - Electricity 05-Aug-10 £315.68 NIE - Mar - Jun 10 SUE RAMSEY MLA
Members Office - Electricity 17-Feb-11 £267.84 NIE - Sep 10 - Dec 11 SUE RAMSEY MLA
Members Office - Oil, Fuel 21-Jul-10 £392.00 Economy Fuels - Heating Oil - Jun 10 SUE RAMSEY MLA
Members Office - Oil, Fuel 19-Jan-11 £542.12 Economy Fuels - Heating Oil - Dec 10 SUE RAMSEY MLA
Members Office - Rent 08-Apr-10 £1,800.00 147 Andersonstown Rd, Belfast - Apr - Jun 10 SINN FEIN WEST BELFAST
Members Office - Rent 29-Jun-10 £1,800.00 147 Andersonstown Rd, Belfast - Jul - Sep 10 SINN FEIN WEST BELFAST
Members Office - Rent 04-Oct-10 £1,800.00 147 Andersonstown Rd, Belfast - Oct - Dec 10 SINN FEIN WEST BELFAST
Members Office - Rent 05-Jan-11 £1,800.00 147 Andersonstown Rd, Belfast - Jan - Mar 11 SINN FEIN WEST BELFAST
Members Office - Repairs & Maintenance 17-Feb-11 £89.18 KBS - Copier - Jan11 SUE RAMSEY MLA
Members Office - Utilities 21-Jul-10 £154.04 NI Water - Apr 10 - Mar 11 SUE RAMSEY MLA
Members Party Secretarial Expenses 21-Jul-10 £7,650.00 Secretarial & Admin Services - Apr - Jun 10 SINN FEIN ASSEMBLY MANAGEMENT COMMI
Members Party Secretarial Expenses 16-Nov-10 £5,800.00 Secretarial & Admin Services - Jul - Sep 10 SINN FEIN ASSEMBLY MANAGEMENT COMMI
Members Party Secretarial Expenses 19-Apr-11 £5,195.00 Secretarial & Admin Services - Oct 10 - Jan 11 SINN FEIN ASSEMBLY MANAGEMENT COMMI
Members Recovery of Stationery 17-May-10 £3.27 Stationery - Apr 10 NI ASSEMBLY
Members Recovery of Stationery 15-Jun-10 £266.03 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 15-Jun-10 £24.55 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 11-Oct-10 £20.88 Stationery - Oct 10 NI ASSEMBLY
Members Recovery of Stationery 11-Oct-10 £3.27 Stationery - Oct 10 NI ASSEMBLY
Members Recovery of Stationery 02-Nov-10 £27.42 Stationery - Nov 10 NI ASSEMBLY
Members Recovery of Stationery 07-Feb-11 £6.00 Stationery - Jan 11 NI ASSEMBLY
Members Recovery of Stationery 04-Mar-11 £3.34 Stationery - Feb 11 NI ASSEMBLY
Members Recovery of Stationery 29-Mar-11 £18.92 Stationery - Mar 11 NI ASSEMBLY
Members Research Agency Secretarial 05-Aug-10 £3,750.00 Research - Jul 10 RESEARCH SERVICES IRELAND LTD
Members Research Agency Secretarial 19-Apr-11 £2,500.00 Research - Jul - Dec 10 RESEARCH SERVICES IRELAND LTD
Members Telephones 05-Aug-10 £116.37 Virgin - Jul 10 SUE RAMSEY MLA
Members Telephones 19-Jan-11 £120.87 Virgin - Nov 10 SUE RAMSEY MLA
Members Telephones 17-Feb-11 £77.76 BT - Jan 11 SUE RAMSEY MLA
Self Employed Repairs & Maintenance 08-Apr-11 £5,500.00 Apr 10 - Mar 11 JOHN MAGEE
Self Employed Secretarial 19-Apr-11 £3,650.00 Research - Apr 10- Mar 11 BRONACH ANGLIN
Support Staff Costs   £29,922.75 Support Staff Costs  
 
Total
£75,453.41    

 

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