Ritchie, Margaret |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - Furniture Purchase |
17-Aug-09 |
£406.54 |
Carpet |
K.J. Flanagan & Co. Ltd |
| Members Consumables |
19-May-09 |
£97.61 |
Photocopier Toner |
ULSTER BUSINESS EQUIPMENT (NI) |
| Members Consumables |
01-Oct-09 |
£28.80 |
Newspapers |
The Outlook |
| Members Consumables |
31-Dec-09 |
£41.11 |
Waste Collection |
DOWN DISTRICT COUNCIL |
| Members Consumables |
31-Dec-09 |
£38.74 |
Newspapers |
The Outlook |
| Members Equipment Maintenance |
14-Aug-09 |
£117.86 |
Copier Repair |
ULSTER BUSINESS EQUIPMENT (NI) |
| Members Furniture - Non Capital |
10-Jun-09 |
£206.98 |
Office furniture |
VIKING DIRECT LIMITED |
| Members Furniture - Non Capital |
10-Jun-09 |
£129.09 |
Office furniture |
VIKING DIRECT LIMITED |
| Members Furniture - Non Capital |
09-Sep-09 |
£25.00 |
Blinds |
BLINDS DIRECT LTD |
| Members Internet |
02-Jun-09 |
£101.37 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
01-Oct-09 |
£86.25 |
Aug - Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
04-Dec-09 |
£86.25 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Office - Electricity |
06-May-09 |
£277.95 |
Jan - Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
14-Aug-09 |
£32.98 |
Apr - Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
17-Aug-09 |
£162.24 |
Apr - Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
22-Oct-09 |
£89.65 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
22-Oct-09 |
£131.34 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
26-May-09 |
£872.76 |
Office Insurance - Apr 09 - Mar 10 |
MCGRADY LTD |
| Members Office - Rates |
20-Apr-09 |
£1,099.50 |
7 Irish St, Downpatrick. Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
20-Apr-09 |
£2,440.35 |
5 Irish St, Downpatrick. Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£2,203.14 |
5 Irish St, Downpatrick - Apr - Jun 09 |
THE HOPKINS PARTNERSHIP |
| Members Office - Rent |
01-Jul-09 |
£2,203.14 |
5 Irish St, Downpatrick - Jul - Sep 09 |
THE HOPKINS PARTNERSHIP |
| Members Office - Rent |
12-Oct-09 |
£2,203.14 |
5 Irish St, Downpatrick - Oct - Dec 09 |
THE HOPKINS PARTNERSHIP |
| Members Office - Rent |
22-Dec-09 |
-£2,203.14 |
Contribution to Allowance |
MARGARET RITCHIE MLA |
| Members Office - Rent |
07-Jan-10 |
£2,203.14 |
5 Irish St, Downpatrick - Jan - Mar 10 |
THE HOPKINS PARTNERSHIP |
| Members Office - Repairs & Maintenance |
17-Apr-09 |
£184.00 |
Alarm Maintenance |
ADT FIRE AND SECURITY |
| Members Office - Repairs & Maintenance |
16-Jul-09 |
£376.84 |
Alarm Maintenance Jul 09 - Jul 10 |
ADT FIRE AND SECURITY |
| Members Office - Utilities |
06-May-09 |
£38.87 |
Waste Collection Apr - Jul 09 |
DOWN DISTRICT COUNCIL |
| Members Office - Utilities |
02-Jun-09 |
£159.01 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
17-Aug-09 |
£38.87 |
Waste Collection. Jul - Oct 09 |
DOWN DISTRICT COUNCIL |
| Members Office - Utilities |
22-Oct-09 |
£41.11 |
Waste Collection - Oct 09 - Jan 10 |
DOWN DISTRICT COUNCIL |
| Members Office Equipment - Non Capital |
15-Apr-09 |
£35.99 |
Coffee Maker |
McCoubrey's |
| Members Office Equipment - Non Capital |
15-Apr-09 |
£167.82 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Party Secretarial Expenses |
01-May-09 |
£2,500.00 |
Press Office & Admin Assistance - Apr 09 |
SDLP |
| Members Party Secretarial Expenses |
09-Jul-09 |
£4,300.00 |
Press Office & Admin Assistance - Jul 09 |
SDLP |
| Members Party Secretarial Expenses |
22-Oct-09 |
£3,400.00 |
Press Office & Admin Assistance - Oct 09 |
SDLP |
| Members Party Secretarial Expenses |
10-Dec-09 |
£2,422.00 |
Press Office & Admin Assistance - Dec 09 |
SDLP |
| Members Party Secretarial Expenses |
20-Jan-10 |
-£2,100.00 |
Contribution to Allowance |
MARGARET RITCHIE MLA |
| Members Petty Cash |
19-May-09 |
£146.85 |
Mar - May 09 |
MARGARET RITCHIE PCASH |
| Members Petty Cash |
29-Jun-09 |
£91.56 |
May 09 |
MARGARET RITCHIE PCASH |
| Members Petty Cash |
09-Sep-09 |
£158.25 |
Jul - Aug 09 |
MARGARET RITCHIE PCASH |
| Members Petty Cash |
06-Oct-09 |
£123.68 |
Aug - Sep 09 |
MARGARET RITCHIE PCASH |
| Members Recovery of Stationery |
24-Jul-09 |
£2.24 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
28-Aug-09 |
£8.15 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£143.51 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
20-Jan-10 |
-£38.24 |
Refund of Stationery Costs |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£30.14 |
Stationery |
NI Assembly |
| Members Telephones |
19-May-09 |
£90.85 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02-Jul-09 |
£420.29 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02-Jul-09 |
£58.02 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02-Jul-09 |
£88.56 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05-Oct-09 |
£62.87 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05-Oct-09 |
£460.42 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05-Oct-09 |
£129.06 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
31-Dec-09 |
£483.39 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
31-Dec-09 |
£111.92 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
31-Dec-09 |
£67.58 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
17-Aug-09 |
£2,466.75 |
Design & Set Up of Website |
Website NI |
| Self Employed Repairs & Maintenance |
12-May-09 |
£604.00 |
Roberts Property Maintenance - Repairs to Windows |
MARGARET RITCHIE MLA |
| Self Employed Repairs & Maintenance |
17-Aug-09 |
£235.00 |
Carpeting |
Alex Lyons |
| Support Staff Costs |
|
£42,068.85 |
Support Staff Salaries |
|
Total |
|
£72,660.00 |
|
|
