Ramsey, Pat |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
20-May-11 |
£14.54 |
Tesco - Office Supplies |
PAT RAMSEY MLA |
| Members IT Maintenance |
15-Aug-11 |
£36.00 |
Test Of Wireless Settings |
COM CUBED |
| Members Miscellaneous Expenses |
31-May-11 |
£35.00 |
ICO - Data Protection Registration |
PAT RAMSEY MLA |
| Members Mobiles |
20-May-11 |
£112.87 |
O2 - Apr 11 |
PAT RAMSEY MLA |
| Members Mobiles |
07-Jun-11 |
£77.45 |
O2 - May 11 |
PAT RAMSEY MLA |
| Members Mobiles |
07-Jul-11 |
£66.85 |
O2 - Jun 11 |
PAT RAMSEY MLA |
| Members Mobiles |
12-Sep-11 |
£104.26 |
O2 - Aug 11 |
PAT RAMSEY MLA |
| Members Office - Electricity |
17-May-11 |
£252.90 |
Feb - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
15-Aug-11 |
£148.73 |
Apr - Aug 11 |
POWER NI |
| Members Office - Rates |
17-May-11 |
£1,663.76 |
1 Infirmary Rd, Derry - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£694.00 |
1 Infirmary Rd, Londonderry - Apr 11 |
CHARLES COYLE |
| Members Office - Rent |
04-May-11 |
£694.00 |
1 Infirmary Rd, Londonderry - May 11 |
CHARLES COYLE |
| Members Office - Rent |
02-Jun-11 |
£694.00 |
1 Infirmary Rd, Londonderry - Jun 11 |
CHARLES COYLE |
| Members Office - Rent |
01-Jul-11 |
£694.00 |
1 Infirmary Rd, Londonderry - Jul 11 |
CHARLES COYLE |
| Members Office - Rent |
01-Aug-11 |
£694.00 |
1 Infirmary Rd, Londonderry - Aug 11 |
CHARLES COYLE |
| Members Office - Rent |
05-Sep-11 |
£694.00 |
1 Infirmary Rd, Londonderry - Sep 11 |
CHARLES COYLE |
| Members Office - Utilities |
17-May-11 |
£151.13 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Recovery of Stationery |
29-Jul-11 |
£15.70 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£32.88 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
11-Apr-11 |
£462.78 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20-Jul-11 |
£464.77 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
16-Aug-11 |
£95.27 |
Hosting |
LETS HOST |
| Support Staff Costs |
|
£26,106.90 |
Support Staff Costs |
|
| |
Total |
£34,005.79 |
|
|
