Ramsey, Pat |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Equipment Maintenance |
01-Oct-09 |
£47.57 |
Fire Equip Maintenance |
GLADEON SAFETY SYSTEMS |
| Members Miscellaneous Expenses |
22-May-09 |
£35.00 |
ICO - Data Protection Registration |
Mr Pat Ramsey MLA |
| Members Mobiles |
14-May-09 |
£164.75 |
O2 - Apr 09 |
Mr Pat Ramsey MLA |
| Members Mobiles |
05-Jun-09 |
£72.27 |
O2 - May 09 |
Mr Pat Ramsey MLA |
| Members Mobiles |
03-Jul-09 |
£64.18 |
O2 - Jun 09 |
Mr Pat Ramsey MLA |
| Members Mobiles |
10-Aug-09 |
£98.57 |
Jul 09 |
O2 (UK) LTD |
| Members Mobiles |
16-Oct-09 |
£54.74 |
O2 - Aug 09 |
Mr Pat Ramsey MLA |
| Members Mobiles |
16-Oct-09 |
£66.22 |
O2 - Sep 09 |
Mr Pat Ramsey MLA |
| Members Mobiles |
10-Nov-09 |
£76.29 |
O2 - Oct 09 |
Mr Pat Ramsey MLA |
| Members Mobiles |
08-Dec-09 |
£63.72 |
O2 - Nov 09 |
Mr Pat Ramsey MLA |
| Members Mobiles |
11-Jan-10 |
£57.57 |
O2 - Dec 09 |
Mr Pat Ramsey MLA |
| Members Office - Electricity |
13-May-09 |
£316.76 |
Jan - May 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
10-Aug-09 |
£169.57 |
May - Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
10-Nov-09 |
£184.82 |
Jul - Nov 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
06-Apr-09 |
£2,088.39 |
1 Infirmary Rd, Londonderry. Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£694.00 |
1 Infirmary Rd, Londonderry - Apr 09 |
CHARLES COYLE |
| Members Office - Rent |
05-May-09 |
£694.00 |
1 Infirmary Rd, Londonderry - May 09 |
CHARLES COYLE |
| Members Office - Rent |
01-Jun-09 |
£694.00 |
1 Infirmary Rd, Londonderry - Jun 09 |
CHARLES COYLE |
| Members Office - Rent |
01-Jul-09 |
£694.00 |
1 Infirmary Rd, Londonderry - Jul 09 |
CHARLES COYLE |
| Members Office - Rent |
03-Aug-09 |
£694.00 |
1 Infirmary Rd, Londonderry - Aug 09 |
CHARLES COYLE |
| Members Office - Rent |
01-Sep-09 |
£694.00 |
1 Infirmary Rd, Londonderry - Sep 09 |
CHARLES COYLE |
| Members Office - Rent |
12-Oct-09 |
£694.00 |
1 Infirmary Rd, Londonderry - Oct 09 |
CHARLES COYLE |
| Members Office - Rent |
02-Nov-09 |
£694.00 |
1 Infirmary Rd, Londonderry - Nov 09 |
CHARLES COYLE |
| Members Office - Rent |
01-Dec-09 |
£694.00 |
1 Infirmary Rd, Londonderry - Dec 09 |
CHARLES COYLE |
| Members Office - Rent |
07-Jan-10 |
£694.00 |
1 Infirmary Rd, Londonderry - Jan 10 |
CHARLES COYLE |
| Members Office - Rent |
01-Feb-10 |
£694.00 |
1 Infirmary Rd, Londonderry - Feb 10 |
CHARLES COYLE |
| Members Office - Rent |
01-Mar-10 |
£694.00 |
1 Infirmary Rd, Londonderry |
CHARLES COYLE |
| Members Office - Repairs & Maintenance |
01-Oct-09 |
£51.75 |
Telephone Extension |
Eurotel Communications |
| Members Office - Utilities |
08-Dec-09 |
£264.03 |
NI Water - Apr 09 - Mar 10 |
Mr Pat Ramsey MLA |
| Members Party Secretarial Expenses |
12-May-09 |
£2,500.00 |
Press Office & Admin Assistance - Apr 09 |
SDLP |
| Members Party Secretarial Expenses |
17-Sep-09 |
£2,500.00 |
Press Office & Admin Assistance - Jul 09 |
SDLP |
| Members Petty Cash |
02-Apr-09 |
£250.00 |
Initial Payment |
Pat Ramsey P/C |
| Members Recovery of Stationery |
03-Dec-09 |
£2.55 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£16.25 |
Stationery |
NI Assembly |
| Members Telephones |
09-Apr-09 |
£745.24 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08-Jul-09 |
£720.55 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14-Oct-09 |
£674.53 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15-Jan-10 |
£764.29 |
Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
10-Aug-09 |
£20.81 |
Hosting |
Lets Host |
| Support Staff Costs |
|
£52,261.58 |
Support Staff Salaries |
|
Total |
|
£72,660.00 |
|
|
