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 |
