Pat Sheehan - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 06-Apr-12 £491.98 Ulster Business Equipment - PC Pat Sheehan MLA
Capital - IT Equipment Purchase 06-Apr-12 £498.00 Ulster Business Equipment - Printer Pat Sheehan MLA
Members Consumables 01-May-12 £191.98 Toner Pat Sheehan MLA
Members IT Maintenance 01-May-12 £1,920.00 Computer Maintenance Contract Sanco Technologies
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 Professional Advisers 01-May-12 £7,525.50 Legal Fees - Jun 11 - Mar 12 Padraig O Muirigh Solicitors
Members Research Agency Secretarial 06-Apr-12 £728.00 Research - Oct - Dec 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £784.00 Research - Jul - Sep 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £560.00 Research - Apr - Jun 11 Research Services Ireland Ltd
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
Stationery Recharge: Consumables 29-Jul-11 £487.07 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £0.50 Stationery - Feb 12 NI Assembly
Support Staff Costs   £43,309.21 Support Staff Costs  
Total
£74,826.60    

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