Ramsey, Sue |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Office - Electricity |
02 Feb 09 |
£104.95 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
10 Jul 08 |
£2,135.09 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£1,800.00 |
Apr - Jun 08 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
30 Jun 08 |
£1,800.00 |
Jul - Sep 08 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
03 Oct 08 |
£1,800.00 |
Oct - Dec 08 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
06 Jan 09 |
£1,800.00 |
Jan - Mar 09 |
SINN FEIN WEST BELFAST |
| Members Party Secretarial
Expenses |
03 Feb 09 |
£12,000.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
05 May 09 |
£8,100.00 |
Secretarial services |
SINN FEIN HEAD OFFICE |
| Members Recovery of
Stationery |
06 Feb 09 |
£32.36 |
Recovery of stationery costs Jun-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Taxable Telephone |
28 Apr 08 |
£77.98 |
Taxable Telephone costs |
NI Assembly |
Support Staff Costs |
|
£42,976.95 |
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OCA Total |
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£72,627.33 |
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