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

 

Ritchie, Margaret
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 04-Aug-10 £38.74 Newspapers THE OUTLOOK
Members Equipment Maintenance 16-Jul-10 £54.29 Copier - Jun 10 ULSTER BUSINESS EQUIPMENT (NI)
Members Internet 02-Jun-10 £88.13 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 10-Sep-10 £86.18 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 13-Sep-10 £247.46 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 05-Nov-10 £88.12 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Office - Electricity 05-May-10 £274.19 Apr 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 05-May-10 £164.19 Apr 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 23-Jul-10 £141.48 Apr - Jul 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 23-Jul-10 £26.56 Apr - Jul 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 22-Jun-10 £685.00 Apr 10 - Mar 11 MCGRADY LTD
Members Office - Rates 08-Apr-10 £1,148.85 7 Irish St, Downpatrick - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rates 08-Apr-10 £1,912.41 5 Irish St Downpatrick - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rent 08-Apr-10 £2,203.14 5 Irish St, Downpatrick - Apr - Jun 10 THE HOPKINS PARTNERSHIP
Members Office - Rent 29-Jun-10 £2,203.14 5 Irish St, Downpatrick - Jul - Sep 10 THE HOPKINS PARTNERSHIP
Members Office - Rent 16-Aug-10 -£367.19 Use of Office During Election Campaign MARGARET RITCHIE MLA
Members Office - Utilities 05-May-10 £44.30 Waste Collection - Apr - Jul 10 DOWN DISTRICT COUNCIL
Members Office - Utilities 02-Jun-10 £164.33 Apr 10 - Mar 11 NORTHERN IRELAND WATER
Members Office - Utilities 20-Jul-10 £44.30 Waste Collection - Jul - Oct 10 DOWN DISTRICT COUNCIL
Members Office - Utilities 04-Aug-10 £20.25 Waste Collection - Jul - Oct 10 DOWN DISTRICT COUNCIL
Members Office - Utilities 19-Oct-10 £20.25 Waste Collection - Oct 10 - Jan 11 DOWN DISTRICT COUNCIL
Members Office - Utilities 12-Jan-11 £20.68 Waste Collection - Jan - Apr 11 DOWN DISTRICT COUNCIL
Members Office Equipment - Non Capital 08-Apr-10 £29.99 Telephone answering machine MCCOUBREY'S
Members Party Secretarial Expenses 08-Apr-10 £2,500.00 Press Office & Admin Assistance - Apr - Jun 10 SDLP
Members Party Secretarial Expenses 20-Jul-10 £2,500.00 Press Office & Admin Assistance - Jul - Sep 10 SDLP
Members Party Secretarial Expenses 22-Oct-10 £2,500.00 Press Office & Admin Assistance - Oct - Dec 10 SDLP
Members Party Secretarial Expenses 28-Jan-11 £2,500.00 Press Office & Admin Assistance - Jan - Mar 11 SDLP
Members Petty Cash 22-Mar-11 -£494.27 Reimbursement of float MARGARET RITCHIE MLA - P/C
Members Recovery of Stationery 17-May-10 £12.65 Stationery - Apr 10 NI ASSEMBLY
Members Recovery of Stationery 15-Jun-10 £0.28 Stationery - May 10 NI ASSEMBLY
Members Telephones 10-Sep-10 £138.51 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 13-Sep-10 £120.84 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 20-Sep-10 £738.07 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Sep-10 £93.87 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Sep-10 £176.36 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Sep-10 £83.18 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 05-Nov-10 £487.62 Jun 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 05-Nov-10 £81.76 Jun 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-Dec-10 £655.21 Dec 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-Jan-11 £88.99 Dec 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-Jan-11 £95.53 Dec 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-Jan-11 £50.12 Dec 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-Jan-11 £55.53 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 03-Feb-11 £67.40 Jun 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16-Mar-11 -£9.92 Refund of Charges BRITISH TELECOMMUNICATIONS PLC
Members Website 04-Jan-11 £176.25 Maintenance & Hosting WEBSITE NI
Self Employed Repairs & Maintenance 06-Sep-10 £1,175.98 Jim Slavin - Exterior Decoration - Aug 10 MARGARET RITCHIE MLA
Support Staff Costs   £52,724.29 Support Staff Costs  
 
Total
£75,857.04    

 

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