Ramsey, Sue |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Equipment Maintenance |
08-Aug-11 |
£310.09 |
KBS - Copier - Apr - May 11 |
SUE RAMSEY MLA |
| Members Internet |
08-Jul-11 |
£108.00 |
BT - Jun 11 |
SUE RAMSEY MLA |
| Members Mobiles |
08-Jul-11 |
£68.34 |
O2 - Apr 11 |
SUE RAMSEY MLA |
| Members Mobiles |
08-Jul-11 |
£72.80 |
O2 - Ma y 11 |
SUE RAMSEY MLA |
| Members Mobiles |
08-Aug-11 |
£59.84 |
O2 - Jun 11 |
SUE RAMSEY MLA |
| Members Mobiles |
15-Sep-11 |
£63.07 |
O2 - Aug 11 |
SUE RAMSEY MLA |
| Members Mobiles |
15-Sep-11 |
£151.18 |
O2 - Jul 11 |
SUE RAMSEY MLA |
| Members Office - Electricity |
08-Aug-11 |
£313.22 |
NIE - Mar - Jun 11 |
SUE RAMSEY MLA |
| Members Office - Rates |
25-May-11 |
£1,777.34 |
147 Andersonstown Rd, Belfast - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Apr - Jun 11 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
01-Jul-11 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Jul - Sep 11 |
SINN FEIN WEST BELFAST |
| Members Recovery of Stationery |
15-Jun-11 |
£26.33 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
15-Jun-11 |
£13.42 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£3.58 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
09-Aug-11 |
£0.36 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
09-Aug-11 |
£13.14 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Members Telephones |
08-Jul-11 |
£143.00 |
Virgin Media - Jun 11 |
SUE RAMSEY MLA |
| Members Telephones |
08-Aug-11 |
£154.50 |
Virgin Media - Jul 11 |
SUE RAMSEY MLA |
| Members Telephones |
15-Sep-11 |
£64.76 |
BT - Jul 11 |
SUE RAMSEY MLA |
| Members Telephones |
15-Sep-11 |
£118.73 |
Virgin Media - Aug 11 |
SUE RAMSEY MLA |
| Support Staff Costs |
|
£16,796.63 |
Support Staff Costs |
|
| |
Total |
£23,858.33 |
|
|
