Pat Sheehan - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 11-Apr-13 | £469.17 | PC World - PC | Pat Sheehan MLA |
| Capital - IT Equipment Purchase | 01-May-13 | £299.99 | Printer | Ulster Business Equipment (NI) Ltd |
| Capital - Office Equip Purchase | 11-Apr-13 | £3,420.00 | Copier | Copytext (NI) Limited |
| Capital - Office Equip Purchase | 11-Apr-13 | £354.00 | Shredder | Copytext (NI) Limited |
| Members Consumables | 13-Feb-13 | £423.58 | Ulster Business Equipment - Ink & Stationery | Pat Sheehan MLA |
| Members Consumables | 21-Feb-13 | £287.97 | Ulster Business Equipment - Toner | Pat Sheehan MLA |
| Members Consumables | 01-May-13 | £44.57 | Stationery | Ulster Business Equipment (NI) Ltd |
| Members Internet | 12-Jun-12 | £108.00 | BT - May 12 | Pat Sheehan MLA |
| Members Internet | 13-Sep-12 | £108.00 | BT - Aug 12 | Pat Sheehan MLA |
| Members Internet | 16-Jan-13 | £108.00 | BT - Nov 12 | Pat Sheehan MLA |
| Members Internet | 11-Apr-13 | £108.00 | BT - Feb 13 | Pat Sheehan MLA |
| Members Mobiles | 03-Jul-12 | £188.45 | O2 - Apr 12 | Pat Sheehan MLA |
| Members Mobiles | 03-Jul-12 | £83.42 | O2 - Jun 12 | Pat Sheehan MLA |
| Members Mobiles | 03-Jul-12 | £83.33 | O2 - May 12 | Pat Sheehan MLA |
| Members Mobiles | 27-Nov-12 | £136.77 | O2 - Aug 12 | Pat Sheehan MLA |
| Members Mobiles | 27-Nov-12 | £80.91 | O2 - Jul 12 | Pat Sheehan MLA |
| Members Mobiles | 27-Nov-12 | £77.87 | O2 - Oct 12 | Pat Sheehan MLA |
| Members Mobiles | 27-Nov-12 | £80.20 | O2 - Sep 12 | Pat Sheehan MLA |
| Members Mobiles | 11-Apr-13 | £53.23 | T Mobile - Jan 13 | Pat Sheehan MLA |
| Members Mobiles | 11-Apr-13 | £34.06 | O2 - Feb 13 | Pat Sheehan MLA |
| Members Mobiles | 11-Apr-13 | £123.76 | EE - Feb 13 | Pat Sheehan MLA |
| Members Mobiles | 11-Apr-13 | £35.00 | EE - Jan 13 | Pat Sheehan MLA |
| Members Mobiles | 11-Apr-13 | £179.53 | EE - Mar 13 | Pat Sheehan MLA |
| Members Office - Electricity | 12-Jun-12 | £76.17 | Power NI - Feb - May 12 | Pat Sheehan MLA |
| Members Office - Electricity | 13-Sep-12 | £120.44 | Power NI - May - Aug 12 | Pat Sheehan MLA |
| Members Office - Electricity | 19-Dec-12 | £118.08 | Power NI - Aug - Oct 12 | Pat Sheehan MLA |
| Members Office - Electricity | 21-Feb-13 | £89.62 | Power NI - Oct 12 - Feb 13 | Pat Sheehan MLA |
| Members Office - Oil, Fuel | 02-Oct-12 | £554.00 | Heating Oil - Sep 12 | Molloy Fuels |
| Members Office - Oil, Fuel | 21-Feb-13 | £607.80 | Heating Oil - Feb 13 | Hand Fuels |
| Members Office - Rates | 02-May-12 | £1,065.12 | 2 Monagh Cres, Belfast - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £433.00 | 2 Monagh Cres, Belfast - Apr 12 | Sinn Fein West Belfast |
| Members Office - Rent | 02-May-12 | £433.00 | 2 Monagh Cres, Belfast - May 12 | Sinn Fein West Belfast |
| Members Office - Rent | 01-Jun-12 | £433.00 | 2 Monagh Cres, Belfast - Jun 12 | Sinn Fein West Belfast |
| Members Office - Rent | 03-Jul-12 | £433.00 | 2 Monagh Cres, Belfast - Jul 12 | Sinn Fein West Belfast |
| Members Office - Rent | 01-Aug-12 | £433.00 | 2 Monagh Cres, Belfast - Aug 12 | Sinn Fein West Belfast |
| Members Office - Rent | 03-Sep-12 | £433.00 | 2 Monagh Cres, Belfast - Sep 12 | Sinn Fein West Belfast |
| Members Office - Rent | 03-Oct-12 | £433.00 | 2 Monagh Cres, Belfast - Oct 12 | Sinn Fein West Belfast |
| Members Office - Rent | 31-Oct-12 | £433.00 | 2 Monagh Cres, Belfast - Nov 12 | Sinn Fein West Belfast |
| Members Office - Rent | 03-Dec-12 | £433.00 | 2 Monagh Cres, Belfast - Dec 12 | Sinn Fein West Belfast |
| Members Office - Rent | 03-Jan-13 | £433.00 | 2 Monagh Cres, Belfast - Jan 13 | Sinn Fein West Belfast |
| Members Office - Rent | 04-Feb-13 | £433.00 | 2 Monagh Cres, Belfast - Feb 13 | Sinn Fein West Belfast |
| Members Office - Rent | 04-Mar-13 | £433.00 | 2 Monagh Cres, Belfast - Mar 13 | Sinn Fein West Belfast |
| Members Office - Repairs & Maintenance | 15-Jan-13 | £19.20 | Whinstone Agencies Ltd - Floodlight | Pat Sheehan MLA |
| Members Office - Repairs & Maintenance | 11-Apr-13 | £428.00 | Decorating Supplies | JJ Construction |
| Members Office - Utilities | 02-May-12 | £113.74 | NI Water - Apr 12 - Mar 13 | Pat Sheehan MLA |
| Members Office Equipment - Non Capital | 01-May-13 | £130.73 | Guillotine | Ulster Business Equipment (NI) Ltd |
| Members Office Equipment - Non Capital | 01-May-13 | £185.06 | Shredder | Ulster Business Equipment (NI) Ltd |
| Members Party Secretarial Expenses | 02-Oct-12 | £2,222.00 | Secretarial & Admin Services - Apr - Jun 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 23-Oct-12 | £2,508.00 | Secretarial & Admin Services - Jul - Sep 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 15-Jan-13 | £2,508.00 | Secretarial & Admin Services - Oct - Dec 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 02-Oct-12 | £1,148.00 | Research Services - Apr - Jun 12 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 22-Oct-12 | £1,344.00 | Research Services - Jul - Sep 12 | Research Services Ireland Ltd |
| Members Taxable Communication Charges | 27-Jul-12 | £85.90 | Apr 12 | Pat Sheehan MLA |
| Members Taxable Communication Charges | 19-Dec-12 | £180.07 | Jul - Oct 12 | Pat Sheehan MLA |
| Members Telephones | 31-May-12 | £184.21 | BT - Apr 12 | Pat Sheehan MLA |
| Members Telephones | 13-Sep-12 | £199.94 | BT - Jul 12 | Pat Sheehan MLA |
| Members Telephones | 27-Nov-12 | £169.75 | BT - Oct 12 | Pat Sheehan MLA |
| Members Telephones | 13-Feb-13 | £208.11 | BT - Jan 13 | Pat Sheehan MLA |
| Recharge: Consumables | 24-Sep-12 | £172.42 | Jul 12 | NI Assembly |
| Recharge: Consumables | 28-Mar-13 | £1,225.81 | Feb 13 | NI Assembly |
| Self Employed - Repairs & Maintenance | 11-Apr-13 | £1,240.00 | Office Painting | JJ Construction |
| Self Employed - Repairs & Maintenance | 11-Apr-13 | £450.00 | JJ Construction - Boiler Service & Electrical Test | Pat Sheehan MLA |
| Self Employed - Repairs & Maintenance | 17-Apr-13 | £1,638.00 | Office Cleaning - Oct 12 - Mar 13 | Sean Clarke |
| Support Staff Salary Costs | £42,507.02 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,583.00 |
