Ramsey, Sue |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Members
Internet |
21-Jul-10 |
£88.12 |
BT - Jun 10 |
SUE RAMSEY MLA |
Members
Mobiles |
03-Nov-10 |
£139.72 |
O2 - Apr 10 |
SUE RAMSEY MLA |
Members
Mobiles |
03-Nov-10 |
£143.16 |
O2 - Aug 10 |
SUE RAMSEY MLA |
Members
Mobiles |
03-Nov-10 |
£145.90 |
O2 - Jul 10 |
SUE RAMSEY MLA |
Members
Mobiles |
03-Nov-10 |
£139.95 |
O2 - Jun 10 |
SUE RAMSEY MLA |
Members
Mobiles |
03-Nov-10 |
£204.16 |
O2 - May 10 |
SUE RAMSEY MLA |
Members
Mobiles |
19-Jan-11 |
£179.62 |
O2 - Dec 10 |
SUE RAMSEY MLA |
Members
Mobiles |
19-Jan-11 |
£182.41 |
O2 - Nov 10 |
SUE RAMSEY MLA |
Members
Mobiles |
19-Jan-11 |
£162.04 |
O2 - Oct 10 |
SUE RAMSEY MLA |
Members
Mobiles |
19-Jan-11 |
£120.52 |
O2 - Sep 10 |
SUE RAMSEY MLA |
Members
Mobiles |
19-Apr-11 |
£201.49 |
O2 - Feb 11 |
SUE RAMSEY MLA |
Members
Mobiles |
19-Apr-11 |
£129.03 |
O2 - Mar 11 |
SUE RAMSEY MLA |
Members
Office - Electricity |
05-Aug-10 |
£315.68 |
NIE - Mar - Jun
10 |
SUE RAMSEY MLA |
Members
Office - Electricity |
17-Feb-11 |
£267.84 |
NIE - Sep 10 -
Dec 11 |
SUE RAMSEY MLA |
Members
Office - Oil, Fuel |
21-Jul-10 |
£392.00 |
Economy Fuels -
Heating Oil - Jun 10 |
SUE RAMSEY MLA |
Members
Office - Oil, Fuel |
19-Jan-11 |
£542.12 |
Economy Fuels -
Heating Oil - Dec 10 |
SUE RAMSEY MLA |
Members
Office - Rent |
08-Apr-10 |
£1,800.00 |
147 Andersonstown
Rd, Belfast - Apr - Jun 10 |
SINN FEIN WEST
BELFAST |
Members
Office - Rent |
29-Jun-10 |
£1,800.00 |
147 Andersonstown
Rd, Belfast - Jul - Sep 10 |
SINN FEIN WEST
BELFAST |
Members
Office - Rent |
04-Oct-10 |
£1,800.00 |
147 Andersonstown
Rd, Belfast - Oct - Dec 10 |
SINN FEIN WEST
BELFAST |
Members
Office - Rent |
05-Jan-11 |
£1,800.00 |
147 Andersonstown
Rd, Belfast - Jan - Mar 11 |
SINN FEIN WEST
BELFAST |
Members
Office - Repairs & Maintenance |
17-Feb-11 |
£89.18 |
KBS - Copier -
Jan11 |
SUE RAMSEY MLA |
Members
Office - Utilities |
21-Jul-10 |
£154.04 |
NI Water - Apr 10
- Mar 11 |
SUE RAMSEY MLA |
Members
Party Secretarial Expenses |
21-Jul-10 |
£7,650.00 |
Secretarial &
Admin Services - Apr - Jun 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
Members
Party Secretarial Expenses |
16-Nov-10 |
£5,800.00 |
Secretarial &
Admin Services - Jul - Sep 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
Members
Party Secretarial Expenses |
19-Apr-11 |
£5,195.00 |
Secretarial &
Admin Services - Oct 10 - Jan 11 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
Members
Recovery of Stationery |
17-May-10 |
£3.27 |
Stationery - Apr
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
15-Jun-10 |
£266.03 |
Stationery - May
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
15-Jun-10 |
£24.55 |
Stationery - May
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
11-Oct-10 |
£20.88 |
Stationery - Oct
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
11-Oct-10 |
£3.27 |
Stationery - Oct
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
02-Nov-10 |
£27.42 |
Stationery - Nov
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
07-Feb-11 |
£6.00 |
Stationery - Jan
11 |
NI ASSEMBLY |
Members
Recovery of Stationery |
04-Mar-11 |
£3.34 |
Stationery - Feb
11 |
NI ASSEMBLY |
Members
Recovery of Stationery |
29-Mar-11 |
£18.92 |
Stationery - Mar
11 |
NI ASSEMBLY |
Members
Research Agency Secretarial |
05-Aug-10 |
£3,750.00 |
Research - Jul 10 |
RESEARCH SERVICES
IRELAND LTD |
Members
Research Agency Secretarial |
19-Apr-11 |
£2,500.00 |
Research - Jul -
Dec 10 |
RESEARCH SERVICES
IRELAND LTD |
Members
Telephones |
05-Aug-10 |
£116.37 |
Virgin - Jul 10 |
SUE RAMSEY MLA |
Members
Telephones |
19-Jan-11 |
£120.87 |
Virgin - Nov 10 |
SUE RAMSEY MLA |
Members
Telephones |
17-Feb-11 |
£77.76 |
BT - Jan 11 |
SUE RAMSEY MLA |
Self
Employed Repairs & Maintenance |
08-Apr-11 |
£5,500.00 |
Apr 10 - Mar 11 |
JOHN MAGEE |
Self
Employed Secretarial |
19-Apr-11 |
£3,650.00 |
Research - Apr
10- Mar 11 |
BRONACH ANGLIN |
Support
Staff Costs |
|
£29,922.75 |
Support Staff
Costs |
|
|
Total |
£75,453.41 |
|
|