Ritchie, Margaret |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
09 Mar 09 |
£925.75 |
Website Hosting |
Website NI |
| Members Consumables |
25 Nov 08 |
£38.95 |
Office Supplies |
BMF BUSINESS SERVICES |
| Members Consumables |
01 Dec 08 |
£92.57 |
Stationery |
VIKING DIRECT LIMITED |
| Members Consumables |
10 Mar 09 |
£18.99 |
Office Supplies |
McCoubrey's |
| Members Equipment Maintenance |
17 Jun 08 |
£87.77 |
Photocopier Maintenance |
ULSTER BUSINESS EQUIPMENT (NI) |
| Members Equipment Maintenance |
06 Oct 08 |
£82.25 |
Photocopier Maintenance |
ULSTER BUSINESS EQUIPMENT (NI) |
| Members Furniture - Non
Capital |
23 May 08 |
£48.45 |
Leather Chair |
VIKING DIRECT LIMITED |
| Members Furniture - Non
Capital |
30 Mar 09 |
£256.33 |
Desk, Pedestal, Chairs |
VIKING DIRECT LIMITED |
| Members Furniture - Non
Capital |
05 May 09 |
£54.04 |
Office Chairs |
VIKING DIRECT LIMITED |
| Members Office - Electricity |
26 Apr 08 |
£18.90 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
26 Apr 08 |
£175.41 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
28 Jul 08 |
£135.03 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
28 Jul 08 |
£18.90 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
30 Oct 08 |
£119.74 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
05 Nov 08 |
£191.62 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
27 Jan 09 |
£280.02 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
29 Jan 09 |
£107.48 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
28 Apr 08 |
£839.00 |
Insurance |
MCGRADY LTD |
| Members Office - Rates |
18 Apr 08 |
£2,413.46 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
18 Apr 08 |
£2,128.74 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
15 May 08 |
£2,203.14 |
Office Rent |
THE HOPKINS PARTNERSHIP |
| Members Office - Rent |
30 Jun 08 |
£2,203.14 |
Jul - Sep 08 |
THE HOPKINS PARTNERSHIP |
| Members Office - Rent |
03 Oct 08 |
£2,203.14 |
Oct - Dec 08 |
THE HOPKINS PARTNERSHIP |
| Members Office - Rent |
06 Jan 09 |
£2,203.14 |
Jan - Mar 09 |
THE HOPKINS PARTNERSHIP |
| Members Office - Repairs
& Maintenance |
26 Apr 08 |
£123.38 |
Alarm System |
ADT FIRE AND SECURITY |
| Members Office - Repairs
& Maintenance |
24 Jun 08 |
£39.72 |
Waste Collection |
DOWN DISTRICT COUNCIL |
| Members Office - Repairs
& Maintenance |
08 Jul 08 |
£372.02 |
Alarm System |
ADT FIRE AND SECURITY |
| Members Office - Repairs
& Maintenance |
02 Oct 08 |
£39.72 |
Waste Collection |
DOWN DISTRICT COUNCIL |
| Members Office - Utilities |
07 May 08 |
£137.38 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
30 Dec 08 |
£10.00 |
Waste Collection |
DOWN DISTRICT COUNCIL |
| Members Office - Utilities |
27 Jan 09 |
£38.87 |
Waste Collection |
DOWN DISTRICT COUNCIL |
| Members Office Equipment -
Non Capital |
09 Dec 08 |
£261.95 |
Furniture |
VIKING DIRECT LIMITED |
| Members Office Equipment -
Non Capital |
10 Mar 09 |
£79.00 |
Office Equipment |
McCoubrey's |
| Members Party Secretarial
Expenses |
05 Aug 08 |
£1,500.00 |
Secretarial & Research Services |
SDLP |
| Members Party Secretarial
Expenses |
23 Sep 08 |
£1,950.00 |
Office Support |
SDLP |
| Members Party Secretarial
Expenses |
05 Dec 08 |
£5,000.00 |
Office Support |
SDLP |
| Members Party Secretarial
Expenses |
17 Feb 09 |
£2,500.00 |
Secretarial & Research Services |
SDLP |
| Members Petty Cash |
15 May 08 |
£113.72 |
Petty Cash |
MARGARET RITCHIE PCASH |
| Members Petty Cash |
17 Jul 08 |
£147.79 |
Petty Cash |
MARGARET RITCHIE PCASH |
| Members Petty Cash |
04 Sep 08 |
£144.11 |
Petty Cash |
MARGARET RITCHIE PCASH |
| Members Petty Cash |
24 Oct 08 |
£110.71 |
Petty Cash |
MARGARET RITCHIE PCASH |
| Members Petty Cash |
30 Dec 08 |
£186.51 |
Petty Cash |
MARGARET RITCHIE PCASH |
| Members Petty Cash |
12 Mar 09 |
£244.27 |
Petty Cash |
MARGARET RITCHIE PCASH |
| Members Petty Cash |
24 Mar 09 |
£244.27 |
Petty Cash |
MARGARET RITCHIE PCASH |
| Members Room Hire |
05 May 09 |
£30.00 |
Room Hire |
DOWN DISTRICT COUNCIL |
| Members Telephones |
30 Jun 08 |
£214.78 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30 Jun 08 |
£57.39 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02 Oct 08 |
£211.89 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03 Oct 08 |
£57.04 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
29 Dec 08 |
£213.38 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 Mar 09 |
£226.67 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30 Mar 09 |
£40.86 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs &
Maintenance |
03 Feb 09 |
£200.00 |
Office maintenance |
MARGARET RITCHIE MLA |
Support Staff Costs |
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£36,626.32 |
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OCA Total |
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£67,967.71 |
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