Ritchie, Margaret |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
04-Aug-10 |
£38.74 |
Newspapers |
THE OUTLOOK |
| Members
Equipment Maintenance |
16-Jul-10 |
£54.29 |
Copier - Jun 10 |
ULSTER BUSINESS
EQUIPMENT (NI) |
| Members
Internet |
02-Jun-10 |
£88.13 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
10-Sep-10 |
£86.18 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
13-Sep-10 |
£247.46 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
05-Nov-10 |
£88.12 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Office - Electricity |
05-May-10 |
£274.19 |
Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
05-May-10 |
£164.19 |
Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
23-Jul-10 |
£141.48 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
23-Jul-10 |
£26.56 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
22-Jun-10 |
£685.00 |
Apr 10 - Mar 11 |
MCGRADY LTD |
| Members
Office - Rates |
08-Apr-10 |
£1,148.85 |
7 Irish St,
Downpatrick - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
08-Apr-10 |
£1,912.41 |
5 Irish St
Downpatrick - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£2,203.14 |
5 Irish St,
Downpatrick - Apr - Jun 10 |
THE HOPKINS
PARTNERSHIP |
| Members
Office - Rent |
29-Jun-10 |
£2,203.14 |
5 Irish St,
Downpatrick - Jul - Sep 10 |
THE HOPKINS
PARTNERSHIP |
| Members
Office - Rent |
16-Aug-10 |
-£367.19 |
Use of Office
During Election Campaign |
MARGARET RITCHIE
MLA |
| Members
Office - Utilities |
05-May-10 |
£44.30 |
Waste Collection
- Apr - Jul 10 |
DOWN DISTRICT
COUNCIL |
| Members
Office - Utilities |
02-Jun-10 |
£164.33 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
20-Jul-10 |
£44.30 |
Waste Collection
- Jul - Oct 10 |
DOWN DISTRICT
COUNCIL |
| Members
Office - Utilities |
04-Aug-10 |
£20.25 |
Waste Collection
- Jul - Oct 10 |
DOWN DISTRICT
COUNCIL |
| Members
Office - Utilities |
19-Oct-10 |
£20.25 |
Waste Collection
- Oct 10 - Jan 11 |
DOWN DISTRICT
COUNCIL |
| Members
Office - Utilities |
12-Jan-11 |
£20.68 |
Waste Collection
- Jan - Apr 11 |
DOWN DISTRICT
COUNCIL |
| Members
Office Equipment - Non Capital |
08-Apr-10 |
£29.99 |
Telephone
answering machine |
MCCOUBREY'S |
| Members
Party Secretarial Expenses |
08-Apr-10 |
£2,500.00 |
Press Office
& Admin Assistance - Apr - Jun 10 |
SDLP |
| Members
Party Secretarial Expenses |
20-Jul-10 |
£2,500.00 |
Press Office
& Admin Assistance - Jul - Sep 10 |
SDLP |
| Members
Party Secretarial Expenses |
22-Oct-10 |
£2,500.00 |
Press Office
& Admin Assistance - Oct - Dec 10 |
SDLP |
| Members
Party Secretarial Expenses |
28-Jan-11 |
£2,500.00 |
Press Office
& Admin Assistance - Jan - Mar 11 |
SDLP |
| Members
Petty Cash |
22-Mar-11 |
-£494.27 |
Reimbursement of
float |
MARGARET RITCHIE
MLA - P/C |
| Members
Recovery of Stationery |
17-May-10 |
£12.65 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£0.28 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Telephones |
10-Sep-10 |
£138.51 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
13-Sep-10 |
£120.84 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
20-Sep-10 |
£738.07 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
30-Sep-10 |
£93.87 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
30-Sep-10 |
£176.36 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
30-Sep-10 |
£83.18 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
05-Nov-10 |
£487.62 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
05-Nov-10 |
£81.76 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
15-Dec-10 |
£655.21 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jan-11 |
£88.99 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jan-11 |
£95.53 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jan-11 |
£50.12 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jan-11 |
£55.53 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
03-Feb-11 |
£67.40 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
16-Mar-11 |
-£9.92 |
Refund of Charges |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Website |
04-Jan-11 |
£176.25 |
Maintenance &
Hosting |
WEBSITE NI |
| Self
Employed Repairs & Maintenance |
06-Sep-10 |
£1,175.98 |
Jim Slavin -
Exterior Decoration - Aug 10 |
MARGARET RITCHIE
MLA |
| Support
Staff Costs |
|
£52,724.29 |
Support Staff
Costs |
|
| |
Total |
£75,857.04 |
|
|
