Pat Sheehan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Internet | 28-Jun-11 | £108.00 | BT - May 11 | Pat Sheehan MLA |
| Members Internet | 06-Dec-11 | £108.00 | BT - Nov 11 | Pat Sheehan MLA |
| Members Internet | 14-Mar-12 | £108.00 | BT - Feb 12 | Pat Sheehan MLA |
| Members Mobiles | 01-Jun-11 | £81.27 | O2 - May 11 | Pat Sheehan MLA |
| Members Mobiles | 09-Aug-11 | £94.91 | O2 - Jul 11 | Pat Sheehan MLA |
| Members Mobiles | 09-Aug-11 | £148.81 | O2 - Jun 11 | Pat Sheehan MLA |
| Members Mobiles | 26-Sep-11 | £335.94 | O2 - Aug 11 | Pat Sheehan MLA |
| Members Mobiles | 12-Oct-11 | £93.42 | O2 - Sep 11 | Pat Sheehan MLA |
| Members Mobiles | 25-Oct-11 | £84.86 | O2 - Oct 11 | Pat Sheehan MLA |
| Members Mobiles | 07-Dec-11 | £102.68 | O2 - Nov 11 | Pat Sheehan MLA |
| Members Mobiles | 29-Feb-12 | £102.80 | O2 - Dec 11 | Pat Sheehan MLA |
| Members Mobiles | 29-Feb-12 | £113.18 | O2 - Jan 12 | Pat Sheehan MLA |
| Members Office - Electricity | 28-Jun-11 | £102.57 | NIE - Feb - May 11 | Pat Sheehan MLA |
| Members Office - Electricity | 22-Sep-11 | £92.02 | Power NI - May - Aug 11 | Pat Sheehan MLA |
| Members Office - Electricity | 06-Dec-11 | £88.55 | Power NI - Aug - Nov 11 | Pat Sheehan MLA |
| Members Office - Electricity | 14-Mar-12 | £165.21 | Power NI - Feb 12 | Pat Sheehan MLA |
| Members Office - Oil, Fuel | 02-Nov-11 | £519.75 | Heating Oil - Oct 11 | Molloy Fuels |
| Members Office - Oil, Fuel | 14-Mar-12 | £544.32 | Heating Oil - Feb 12 | Molloy Fuels |
| Members Office - Rates | 01-Jun-11 | £520.19 | 2A Monagh Cres, Belfast - Apr 11- Mar 12 | Rate Collection Agency |
| Members Office - Rent | 29-Dec-11 | £3,897.00 | 2A Monagh Cres, Belfast Apr - Dec 11 | Sinn Fein West Belfast |
| Members Office - Rent | 04-Jan-12 | £433.00 | 2A Monagh Cres, Belfast - Jan 12 | Sinn Fein West Belfast |
| Members Office - Rent | 02-Feb-12 | £433.00 | 2A Monagh Cres, Belfast - Feb 12 | Sinn Fein West Belfast |
| Members Office - Rent | 29-Feb-12 | £433.00 | 2A Monagh Cres, Belfast - Mar 12 | Sinn Fein West Belfast |
| Members Office - Utilities | 01-Jun-11 | £104.95 | NI Water - Apr 11- Mar 12 | Pat Sheehan MLA |
| Members Party Secretarial Expenses | 29-Mar-12 | £2,684.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 29-Mar-12 | £1,958.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 29-Mar-12 | £2,706.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Recovery of Stationery | 29-Jul-11 | £487.07 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 01-Mar-12 | £0.50 | Stationery - Feb 12 | NI Assembly |
| Members Taxable Telephone | 28-Jun-11 | £76.80 | Taxable Charges | Pat Sheehan MLA |
| Members Taxable Telephone | 26-Aug-11 | £78.14 | Taxable Charges | Pat Sheehan MLA |
| Members Taxable Telephone | 21-Dec-11 | £79.72 | Taxable Charges | Pat Sheehan MLA |
| Members Telephones | 01-Jun-11 | £189.20 | BT - Apr 11 | Pat Sheehan MLA |
| Members Telephones | 01-Jun-11 | £3.61 | BT - Apr 11 | Pat Sheehan MLA |
| Members Telephones | 09-Aug-11 | £6.39 | BT - Jul 11 | Pat Sheehan MLA |
| Members Telephones | 22-Sep-11 | £108.00 | BT - Aug 11 | Pat Sheehan MLA |
| Members Telephones | 04-Oct-11 | £1,199.41 | Jul 11 | British Telecommunications PLC |
| Members Telephones | 06-Dec-11 | £233.52 | BT - Oct 11 | Pat Sheehan MLA |
| Members Telephones | 07-Dec-11 | £0.22 | BT - Oct 11 | Pat Sheehan MLA |
| Members Telephones | 03-Feb-12 | £191.92 | BT - Jan 12 | Pat Sheehan MLA |
| Support Staff Costs | £43,309.21 | Support Staff Costs | ||
|
Total
|
£62,127.14 |
