Ramsey, Pat |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
IT Equipment Purchase |
30-Jul-10 |
£599.00 |
Currys - I Pad |
PAT RAMSEY MLA |
| Members
Consumables |
30-Mar-11 |
£92.81 |
Poundstretcher -
Office Supplies |
PAT RAMSEY MLA |
| Members
Equipment Maintenance |
19-Jan-11 |
£72.00 |
Phone repair -
Jan 11 |
EUROTEL
COMMUNICATIONS |
| Members
Furniture - Non Capital |
17-Jan-11 |
£70.00 |
Indoor Market -
Mats |
PAT RAMSEY MLA |
| Members IT
Equipment - Non Capital |
26-Oct-10 |
£29.99 |
Maplin - USB
Stick |
PAT RAMSEY MLA |
| Members IT
Equipment - Non Capital |
17-Jan-11 |
£14.97 |
Tesco - Computer
Mouse |
PAT RAMSEY MLA |
| Members IT
Equipment - Non Capital |
07-Feb-11 |
£59.99 |
Maplin - Hard
Drive |
PAT RAMSEY MLA |
| Members IT
Equipment - Non Capital |
15-Mar-11 |
£19.95 |
Jessops - Memory
Card |
PAT RAMSEY MLA |
| Members IT
Maintenance |
17-Feb-11 |
£52.88 |
PC Maintenance |
COM CUBED |
| Members IT
Maintenance |
03-May-11 |
£407.42 |
Computer
Upgrade/Service |
COM CUBED |
| Members IT
Software - Non-Capital |
15-Mar-11 |
£35.20 |
Anti virus |
SDLP |
| Members
Miscellaneous Expenses |
29-Apr-10 |
£35.00 |
ICO - Data
Protection Registration |
PAT RAMSEY MLA |
| Members
Mobiles |
26-Jul-10 |
£164.81 |
O2 - Apr 10 |
PAT RAMSEY MLA |
| Members
Mobiles |
26-Jul-10 |
£77.28 |
O2 - Jun 10 |
PAT RAMSEY MLA |
| Members
Mobiles |
26-Jul-10 |
£76.50 |
O2 - May 10 |
PAT RAMSEY MLA |
| Members
Mobiles |
30-Jul-10 |
£71.98 |
O2 - Jul 10 |
PAT RAMSEY MLA |
| Members
Mobiles |
10-Sep-10 |
£127.08 |
O2 - Aug 10 |
PAT RAMSEY MLA |
| Members
Mobiles |
11-Oct-10 |
£164.75 |
O2 - Apr 10 |
PAT RAMSEY MLA |
| Members
Mobiles |
11-Oct-10 |
£85.88 |
O2 - Sep 10 |
PAT RAMSEY MLA |
| Members
Mobiles |
08-Nov-10 |
£84.29 |
O2 - Oct 10 |
PAT RAMSEY MLA |
| Members
Mobiles |
13-Dec-10 |
£72.33 |
O2 - Nov 10 |
PAT RAMSEY MLA |
| Members
Mobiles |
17-Jan-11 |
£74.87 |
O2 - Dec 10 |
PAT RAMSEY MLA |
| Members
Mobiles |
07-Feb-11 |
£63.73 |
O2 - Jan 11 |
PAT RAMSEY MLA |
| Members
Mobiles |
03-May-11 |
£123.38 |
O2 - Mar 11 |
PAT RAMSEY MLA |
| Members
Office - Electricity |
11-May-10 |
£284.27 |
Feb - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
18-Aug-10 |
£223.69 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
10-Nov-10 |
£37.70 |
Apr - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
18-Feb-11 |
£453.56 |
Oct 10 - Feb 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Rates |
29-Apr-10 |
£1,624.97 |
1 Infirmary Rd,
Londonderry - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£694.00 |
1 Infirmary Rd,
Londonderry - Apr 10 |
CHARLES COYLE |
| Members
Office - Rent |
04-May-10 |
£694.00 |
1 Infirmary Rd,
Londonderry - May 10 |
CHARLES COYLE |
| Members
Office - Rent |
02-Jun-10 |
£694.00 |
1 Infirmary Rd,
Londonderry - Jun 10 |
CHARLES COYLE |
| Members
Office - Rent |
29-Jun-10 |
£694.00 |
1 Infirmary Rd,
Londonderry - Jul 10 |
CHARLES COYLE |
| Members
Office - Rent |
02-Aug-10 |
£694.00 |
1 Infirmary Rd,
Londonderry - Aug 10 |
CHARLES COYLE |
| Members
Office - Rent |
02-Sep-10 |
£694.00 |
1 Infirmary Rd,
Londonderry - Sep 10 |
CHARLES COYLE |
| Members
Office - Rent |
04-Oct-10 |
£694.00 |
1 Infirmary Rd,
Londonderry - Oct 10 |
CHARLES COYLE |
| Members
Office - Rent |
01-Nov-10 |
£694.00 |
1 Infirmary Rd,
Londonderry - Nov 10 |
CHARLES COYLE |
| Members
Office - Rent |
01-Dec-10 |
£694.00 |
1 Infirmary Rd,
Londonderry - Dec 10 |
CHARLES COYLE |
| Members
Office - Rent |
05-Jan-11 |
£694.00 |
1 Infirmary Rd,
Londonderry - Jan 11 |
CHARLES COYLE |
| Members
Office - Rent |
01-Feb-11 |
£694.00 |
1 Infirmary Rd,
Londonderry - Feb 11 |
CHARLES COYLE |
| Members
Office - Rent |
02-Mar-11 |
£694.00 |
1 Infirmary Rd,
Londonderry - Mar 11 |
CHARLES COYLE |
| Members
Office - Repairs & Maintenance |
03-Feb-11 |
£42.00 |
Repair to Fax
Machine |
EUROTEL
COMMUNICATIONS |
| Members
Office - Repairs & Maintenance |
15-Mar-11 |
£33.96 |
B&Q - Paint
& rollers |
PAT RAMSEY MLA |
| Members
Office - Repairs & Maintenance |
15-Mar-11 |
£4.44 |
Johnstones -
Filler |
PAT RAMSEY MLA |
| Members
Office - Repairs & Maintenance |
15-Mar-11 |
£32.18 |
Johnstones -
Paint |
PAT RAMSEY MLA |
| Members
Office - Repairs & Maintenance |
19-Apr-11 |
£49.64 |
Gladeon - Fire
Extinguishers |
PAT RAMSEY MLA |
| Members
Office - Utilities |
24-May-10 |
£146.03 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office Equipment - Non Capital |
07-Feb-11 |
£29.99 |
Currys - Shredder |
PAT RAMSEY MLA |
| Members
Office Equipment - Non Capital |
23-Mar-11 |
£159.90 |
Jessops - Camera
& Kit components |
PAT RAMSEY MLA |
| Members
Office Equipment - Non Capital |
30-Mar-11 |
£19.99 |
Poundstretcher -
Vacuum Cleaner |
PAT RAMSEY MLA |
| Members
Party Secretarial Expenses |
15-Apr-10 |
£2,500.00 |
Press office
& Admin Assistance - Apr - Jun 10 |
SDLP |
| Members
Party Secretarial Expenses |
20-Jul-10 |
£2,840.00 |
Press Office
& Admin Assistance - Jul - Sep 10 |
SDLP |
| Members
Party Secretarial Expenses |
05-Jan-11 |
£2,755.00 |
Press Office
& Admin Assistance - Oct - Dec 10 |
SDLP |
| Members
Party Secretarial Expenses |
03-May-11 |
£1,500.00 |
Press Office
& Admin Assistance - Jan - Feb 11 |
SDLP |
| Members
Petty Cash |
21-Sep-10 |
£100.76 |
Apr - Sep 10 |
PAT RAMSEY MLA |
| Members
Petty Cash |
31-Mar-11 |
-£175.00 |
Reimbursement of
float |
PAT RAMSEY MLA |
| Members
Recovery of Stationery |
07-Feb-11 |
£1.39 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Telephones |
29-Apr-10 |
£843.48 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
27-Jul-10 |
£849.72 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
11-Oct-10 |
£421.55 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
17-Jan-11 |
£352.14 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Website |
10-Sep-10 |
£93.28 |
Let's Host -
Hosting - Sep 10 - Sep 11 |
PAT RAMSEY MLA |
| Support
Staff Costs |
|
£48,871.94 |
Support Staff
Costs |
|
| |
Total |
£75,100.67 |
|
|
