Pat Sheehan - Total Office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 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 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 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 - Oil, Fuel | 05-Nov-13 | £551.80 | Heating Oil - Oct 13 | 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 - Utilities | 14-May-13 | £109.67 | NI Water - Apr 13 - Mar 14 | Pat Sheehan MLA |
| 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 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 |
| Self Employed - Repairs & Maintenance | 26-Nov-13 | £1,638.00 | Office Cleaning - Apr - Sep 13 | Sean Clarke |
| Support Staff Salary Costs | £35,294.83 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£44,841.47 |
