Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
Members Equipment Maintenance |
16-Feb-15 |
£213.62 |
Copytext - Copier - Oct - Dec 15 |
Pat Sheehan MLA |
Members Equipment Maintenance |
16-Jun-15 |
£196.14 |
Copytext - Copier - Feb - Apr 15 |
Pat Sheehan MLA |
Members Equipment Maintenance |
12-Aug-15 |
£196.14 |
Copytext - Copier - Apr - Jun 15 |
Pat Sheehan MLA |
Members Equipment Maintenance |
26-Nov-15 |
£196.14 |
Copytext - Copier - Jun - Aug 15 |
Pat Sheehan MLA |
Members IT Maintenance |
25-Apr-16 |
£1,920.00 |
IT Maintenance Contract |
Sanco Technologies |
Members Internet |
29-Jun-15 |
£97.20 |
BT - May 15 |
Pat Sheehan MLA |
Members Internet |
22-Sep-15 |
£97.20 |
BT - Aug 15 |
Pat Sheehan MLA |
Members Internet |
19-Jan-16 |
£97.20 |
BT - Nov 15 |
Pat Sheehan MLA |
Members Internet |
25-Apr-16 |
£97.20 |
BT - Feb 16 |
Pat Sheehan MLA |
Members Mobiles |
28-May-15 |
£59.82 |
EE - Apr 15 |
Pat Sheehan MLA |
Members Mobiles |
22-Sep-15 |
£60.82 |
EE - Jul 15 |
Pat Sheehan MLA |
Members Mobiles |
22-Sep-15 |
£65.36 |
EE - Jun 15 |
Pat Sheehan MLA |
Members Mobiles |
22-Sep-15 |
£68.62 |
EE - May 15 |
Pat Sheehan MLA |
Members Mobiles |
26-Nov-15 |
£83.57 |
EE - Aug 15 |
Pat Sheehan MLA |
Members Mobiles |
26-Nov-15 |
£106.99 |
EE - Oct 15 |
Pat Sheehan MLA |
Members Mobiles |
26-Nov-15 |
£56.04 |
EE - Sep 15 |
Pat Sheehan MLA |
Members Mobiles |
25-Apr-16 |
£71.74 |
EE - Dec 15 |
Pat Sheehan MLA |
Members Mobiles |
25-Apr-16 |
£57.96 |
EE - Jan 16 |
Pat Sheehan MLA |
Members Mobiles |
25-Apr-16 |
£67.14 |
EE - Nov 15 |
Pat Sheehan MLA |
Members Mobiles |
28-Apr-16 |
£58.25 |
EE - Feb 16 |
Pat Sheehan MLA |
Members Mobiles |
28-Apr-16 |
£61.76 |
EE - Mar 16 |
Pat Sheehan MLA |
Members Office - Electricity |
16-Jun-15 |
£127.72 |
Power NI - Feb - May 15 |
Pat Sheehan MLA |
Members Office - Electricity |
22-Sep-15 |
£129.80 |
Power NI - May - Aug 15 |
Pat Sheehan MLA |
Members Office - Electricity |
30-Nov-15 |
£97.21 |
Power NI - Aug - Oct 15 |
Pat Sheehan MLA |
Members Office - Electricity |
23-Feb-16 |
£138.30 |
Power NI - Oct 15 - Feb 16 |
Pat Sheehan MLA |
Members Office - Rates |
28-Apr-15 |
£1,155.51 |
2A Monagh Cres, Belfast |
Land & Property Services |
Members Office - Repairs & Maintenance |
25-Apr-16 |
£100.00 |
EH Boiler Services - Bathroom Repairs |
Pat Sheehan MLA |
Members Taxable Communication Charges |
28-Sep-15 |
£145.60 |
Apr - Sep 15 |
Pat Sheehan MLA |
Members Taxable Communication Charges |
31-Mar-16 |
£58.24 |
Oct - Nov 15 |
Pat Sheehan MLA |
Members Telephones |
29-Jun-15 |
£226.11 |
BT - Apr 15 |
Pat Sheehan MLA |
Members Telephones |
12-Aug-15 |
£249.01 |
BT - Jul 15 |
Pat Sheehan MLA |
Members Telephones |
26-Nov-15 |
£258.76 |
BT - Oct 15 |
Pat Sheehan MLA |
Members Telephones |
23-Feb-16 |
£274.70 |
BT - Jan 16 |
Pat Sheehan MLA |
Members Office - Oil, Fuel |
29-May-15 |
£374.80 |
Heating Oil - May 15 |
Hand Fuels |
Members Office - Oil, Fuel |
26-Nov-15 |
£295.80 |
Hand Fuels - Heating Oil - Oct 15 |
Pat Sheehan MLA |
Members Office - Oil, Fuel |
25-Apr-16 |
£247.80 |
Hand Fuels - Heating Oil - Feb 16 |
Pat Sheehan MLA |
Members Office Utilities |
12-May-15 |
£110.93 |
NI Water - Apr 15 - Mar 16 |
Pat Sheehan MLA |
Support Staff Salary Costs |
|
£56,073.51 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total |
£63,992.71 |
|
|