Pat Sheehan - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 14-Apr-14 £501.00 PC BCL (I.T) Limited
Capital - IT Software Purchase 14-Apr-14 £237.60 MS Office BCL (I.T) Limited
Capital - Office Equip Purchase 06-May-14 £422.00 Easel Nova Print
Capital - Office Equip Purchase 06-May-14 £330.00 Guillotine Nova Print
Capital - Office Equip Purchase 06-May-14 £418.00 Laminator Nova Print
Capital - Office Equip Purchase 06-May-14 £205.00 White Board Nova Print
Members Consumables 08-Oct-13 £201.56 Toner x 3 Ulster Business Equipment (NI) Ltd
Members Consumables 08-Oct-13 £422.35 Toner x 5 Ulster Business Equipment (NI) Ltd
Members Consumables 06-May-14 £394.00 Stationery Nova Print
Members Equipment Maintenance 26-Nov-13 £33.84 Copytext - Copier - Jun - Jul 13 Pat Sheehan MLA
Members Equipment Maintenance 26-Nov-13 £33.84 Copytext - Copier - May - Jun 13 Pat Sheehan MLA
Members Equipment Maintenance 26-Nov-13 £10.05 Copytext - Copier - Sep - Oct 13 Pat Sheehan MLA
Members Equipment Maintenance 05-Feb-14 £7.92 Copytext - Copier - Oct - Dec 13 Pat Sheehan MLA
Members Equipment Maintenance 25-Mar-14 £27.66 Copytext - Copier - Dec 13 - Feb 14 Pat Sheehan MLA
Members IT Equipment - Non Capital 14-Apr-14 £189.60 Monitor x 2 BCL (I.T) Limited
Members IT Maintenance 14-Apr-14 £1,920.00 Computer Maintenance Contract Sanco Technologies
Members Internet 19-Jun-13 £108.00 BT - May 13 Pat Sheehan MLA
Members Internet 12-Dec-13 £108.00 BT - Nov 13 Pat Sheehan MLA
Members Internet 25-Mar-14 £108.00 BT - Feb 14 Pat Sheehan MLA
Members Mobiles 14-May-13 £119.71 EE - Apr 13 Pat Sheehan MLA
Members Mobiles 17-Jul-13 £64.78 EE - Jun 13 Pat Sheehan MLA
Members Mobiles 17-Jul-13 £109.45 EE - May 13 Pat Sheehan MLA
Members Mobiles 09-Oct-13 £162.43 EE - Aug 13 Pat Sheehan MLA
Members Mobiles 09-Oct-13 £135.47 EE - Jul 13 Pat Sheehan MLA
Members Mobiles 05-Nov-13 £76.58 EE - Sep 13 Pat Sheehan MLA
Members Mobiles 15-Jan-14 £96.70 EE - Nov 13 Pat Sheehan MLA
Members Mobiles 15-Jan-14 £93.38 EE - Oct 13 Pat Sheehan MLA
Members Mobiles 14-Apr-14 £162.07 EE - Dec 13 Pat Sheehan MLA
Members Mobiles 14-Apr-14 £52.22 EE - Feb 14 Pat Sheehan MLA
Members Mobiles 14-Apr-14 £136.30 EE - Jan 14 Pat Sheehan MLA
Members Mobiles 14-Apr-14 £70.88 EE - Mar 14 Pat Sheehan MLA
Members Office - Electricity 05-Jun-13 £84.71 Power NI - Feb - May 13 Pat Sheehan MLA
Members Office - Electricity 09-Oct-13 £71.12 Power NI - May - Aug 13 Pat Sheehan MLA
Members Office - Electricity 26-Nov-13 £89.59 Power NI - Aug - Oct 13 Pat Sheehan MLA
Members Office - Electricity 24-Feb-14 £112.91 Power NI - Oct 13 - Jan 14 Pat Sheehan MLA
Members Office - Oil, Fuel 05-Nov-13 £551.80 Heating Oil - Oct 13 Hand Fuels
Members Office - Oil, Fuel 25-Mar-14 £510.80 Heating Oil - Mar 14 Hand Fuels
Members Office - Rates 05-Jun-13 £540.39 2A Monagh Cres, Belfast - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 04-Apr-13 £433.00 2A Monagh Cres, Belfast - Apr 13 Sinn Fein West Belfast
Members Office - Rent 01-May-13 £433.00 2A Monagh Cres, Belfast - May 13 Sinn Fein West Belfast
Members Office - Rent 03-Jun-13 £433.00 2A Monagh Cres, Belfast - Jun 13 Sinn Fein West Belfast
Members Office - Rent 01-Jul-13 £433.00 2A Monagh Cres, Belfast - Jul 13 Sinn Fein West Belfast
Members Office - Rent 05-Aug-13 £433.00 2A Monagh Cres, Belfast - Aug 13 Sinn Fein West Belfast
Members Office - Rent 05-Sep-13 £433.00 2A Monagh Cres, Belfast - Sep 13 Sinn Fein West Belfast
Members Office - Rent 02-Oct-13 £433.00 2A Monagh Cres, Belfast - Oct 13 Sinn Fein West Belfast
Members Office - Rent 04-Nov-13 £433.00 2A Monagh Cres, Belfast - Nov 13 Sinn Fein West Belfast
Members Office - Rent 02-Dec-13 £433.00 2A Monagh Cres, Belfast - Dec 13 Sinn Fein West Belfast
Members Office - Rent 06-Jan-14 £433.00 2A Monagh Cres, Belfast - Jan 14 Sinn Fein West Belfast
Members Office - Rent 03-Feb-14 £433.00 2A Monagh Cres, Belfast - Feb 14 Sinn Fein West Belfast
Members Office - Rent 03-Mar-14 £433.00 2A Monagh Cres, Belfast - Mar 14 Sinn Fein West Belfast
Members Office - Repairs & Maintenance 14-Apr-14 £725.00 Office Maintenance JJ Construction
Members Office - Utilities 14-May-13 £109.67 NI Water - Apr 13 - Mar 14 Pat Sheehan MLA
Members Office Equipment - Non Capital 06-May-14 £102.00 Guillotine Nova Print
Members Office Equipment - Non Capital 06-May-14 £150.00 Notice Board Nova Print
Members Taxable Communication Charges 26-Apr-13 £104.72 Jan 13 Pat Sheehan MLA
Members Taxable Communication Charges 29-Oct-13 £96.84 Jul 13 Pat Sheehan MLA
Members Taxable Communication Charges 26-Feb-14 £33.14 Nov 13 Pat Sheehan MLA
Members Taxable Communication Charges 06-May-14 £64.84 Dec 13 - Mar 14 Pat Sheehan MLA
Members Telephones 14-May-13 £113.55 BT - Apr 13 Pat Sheehan MLA
Members Telephones 14-May-13 £215.05 BT - Apr 13 Pat Sheehan MLA
Members Telephones 21-Aug-13 £220.98 BT - Jul 13 Pat Sheehan MLA
Members Telephones 13-Nov-13 £227.16 BT - Oct 13 Pat Sheehan MLA
Members Telephones 05-Feb-14 £226.12 BT - Jan 14 Pat Sheehan MLA
Self Employed - Repairs & Maintenance 26-Nov-13 £1,638.00 Office Cleaning - Apr - Sep 13 Sean Clarke
Self Employed - Repairs & Maintenance 24-Mar-14 £1,638.00 Office Cleaning - Oct 13 - Mar 14 Sean Clarke
Self Employed - Repairs & Maintenance 14-Apr-14 £925.00 Office Maintenance - Mar 14 JJ Construction
Support Staff Salary Costs £45,983.71 Support Staff Costs
Support Staff Other Costs £0.00 Support Staff Other Costs
Total
£66,689.49

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