Pat Sheehan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 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 - Rates | 02-May-12 | £1,065.12 | 2A Monagh Cres, Belfast - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £433.00 | 2A Monagh Cres, Belfast - Apr 12 | Sinn Fein West Belfast |
| Members Office - Rent | 02-May-12 | £433.00 | 2A Monagh Cres, Belfast - May 12 | Sinn Fein West Belfast |
| Members Office - Rent | 01-Jun-12 | £433.00 | 2A Monagh Cres, Belfast - Jun 12 | Sinn Fein West Belfast |
| Members Office - Rent | 03-Jul-12 | £433.00 | 2A Monagh Cres, Belfast - Jul 12 | Sinn Fein West Belfast |
| Members Office - Rent | 01-Aug-12 | £433.00 | 2A Monagh Cres, Belfast - Aug 12 | Sinn Fein West Belfast |
| Members Office - Rent | 03-Sep-12 | £433.00 | 2A Monagh Cres, Belfast - Sep 12 | Sinn Fein West Belfast |
| Members Office - Utilities | 02-May-12 | £113.74 | NI Water - Apr 12 - Mar 13 | Pat Sheehan MLA |
| Members Taxable Communication Charges | 27-Jul-12 | £85.90 | Apr 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 |
| Recharge: Consumables | 24-Sep-12 | £172.42 | Jul - 12 | NI Assembly |
| Support Staff Salary Costs | £19,230.80 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£24,417.94 |
