Sheehan, Pat
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
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 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 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 - Oil, Fuel | 02-Nov-11 | £519.75 | Heating Oil - Oct 11 | 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 - Utilities | 01-Jun-11 | £104.95 | NI Water - Apr 11- Mar 12 | PAT SHEEHAN MLA |
Members Recovery of Stationery | 29-Jul-11 | £487.07 | Stationery - Jun 11 | NI ASSEMBLY |
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 |
Support Staff Costs | £32,588.05 | Support Staff Costs | ||
Total
| £41,532.83 |