|
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 |
|
|