Ramsey, Pat |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - IT Equipment
Purchase |
09 May 08 |
£499.99 |
Computer and Monitor |
MR P RAMSEY |
| Capital - IT Equipment
Purchase |
27 Feb 09 |
£63.88 |
Printer and Cable |
MR P RAMSEY |
| Members IT Equipment - Non
Capital |
09 May 08 |
£14.99 |
Speakers |
MR P RAMSEY |
| Members IT Maintenance |
13 Mar 09 |
£32.61 |
Anti Virus Software |
SDLP |
| Members Miscellaneous
Expenses |
25 Nov 08 |
£35.00 |
ICO - Data Protection Registration |
MR P RAMSEY |
| Members Mobiles |
08 Jul 08 |
£323.77 |
02 - Mobile Phone Charges |
MR P RAMSEY |
| Members Mobiles |
13 Aug 08 |
£103.24 |
02 - Mobile Phone Charges |
MR P RAMSEY |
| Members Mobiles |
04 Sep 08 |
£139.27 |
02 - Mobile Phone Charges |
MR P RAMSEY |
| Members Mobiles |
09 Oct 08 |
£85.38 |
02 - Mobile Phone Charges |
MR P RAMSEY |
| Members Mobiles |
07 Nov 08 |
£88.74 |
02 - Mobile Phone Charges |
MR P RAMSEY |
| Members Mobiles |
08 Dec 08 |
£73.13 |
02 - Mobile Phone Charges |
MR P RAMSEY |
| Members Mobiles |
06 Jan 09 |
£70.06 |
02 - Mobile Phone Charges |
MR P RAMSEY |
| Members Mobiles |
06 Feb 09 |
£88.66 |
02 - Mobile Phone Charges |
MR P RAMSEY |
| Members Mobiles |
13 Mar 09 |
£52.38 |
02 - Mobile Phone Charges |
MR P RAMSEY |
| Members Mobiles |
05 May 09 |
£134.57 |
02 - Mobile Phone Charges |
MR P RAMSEY |
| Members Office - Electricity |
02 Jun 08 |
£237.13 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
13 Aug 08 |
£89.47 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
12 Nov 08 |
£120.43 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
06 Feb 09 |
£466.29 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
17 Apr 08 |
£2,037.14 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£694.00 |
Apr-08 |
CHARLES COYLE |
| Members Office - Rent |
07 May 08 |
£694.00 |
May-08 |
CHARLES COYLE |
| Members Office - Rent |
02 Jun 08 |
£694.00 |
Jun-08 |
CHARLES COYLE |
| Members Office - Rent |
30 Jun 08 |
£694.00 |
Jul-08 |
CHARLES COYLE |
| Members Office - Rent |
07 Aug 08 |
£694.00 |
Aug-08 |
CHARLES COYLE |
| Members Office - Rent |
04 Sep 08 |
£694.00 |
Sep-08 |
CHARLES COYLE |
| Members Office - Rent |
03 Oct 08 |
£694.00 |
Oct-08 |
CHARLES COYLE |
| Members Office - Rent |
05 Nov 08 |
£694.00 |
Nov-08 |
CHARLES COYLE |
| Members Office - Rent |
03 Dec 08 |
£694.00 |
Dec-08 |
CHARLES COYLE |
| Members Office - Rent |
06 Jan 09 |
£694.00 |
Jan-09 |
CHARLES COYLE |
| Members Office - Rent |
04 Feb 09 |
£694.00 |
Feb-09 |
CHARLES COYLE |
| Members Office - Rent |
02 Mar 09 |
£694.00 |
Mar-09 |
CHARLES COYLE |
| Members Office - Repairs
& Maintenance |
02 Jun 08 |
£95.00 |
Office Paintings |
MR P RAMSEY |
| Members Office Equipment -
Non Capital |
02 May 08 |
£64.99 |
Office equipment |
MR P RAMSEY |
| Members Party Secretarial
Expenses |
23 Sep 08 |
£1,950.00 |
Press Office Assistance |
SDLP |
| Members Party Secretarial
Expenses |
23 Sep 08 |
£1,500.00 |
Press Office Assistance |
SDLP |
| Members Party Secretarial
Expenses |
17 Feb 09 |
£2,500.00 |
Office Support |
SDLP |
| Members Party Secretarial
Expenses |
05 May 09 |
£900.00 |
Press Office Assistance |
SDLP |
| Members Petty Cash |
05 May 09 |
£100.02 |
Petty Cash |
Pat Ramsey |
| Members Telephones |
11 Apr 08 |
£620.15 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10 Jul 08 |
£612.73 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08 Oct 08 |
£518.46 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Jan 09 |
£614.00 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Volunteers Expenses |
06 Feb 09 |
£50.00 |
Volunteers Mileage |
MR P RAMSEY |
| Self Employed Repairs &
Maintenance |
12 Jun 08 |
£212.00 |
IT maintenance |
Bits-Network |
Support Staff Costs |
|
£49,818.67 |
|
|
OCA Total |
|
£72,640.15 |
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