Pat Sheehan - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 27-Apr-15 | £270.00 | Desk & Pedestal | Ulster Business Equipment (NI) Ltd |
| Capital - IT Equipment Purchase | 28-Apr-15 | £660.00 | Computer | Sanco Technologies |
| Capital - IT Equipment Purchase | 28-Apr-15 | £478.80 | Laptop | Sanco Technologies |
| Capital - IT Software Purchase | 28-Apr-15 | £222.00 | MS Office | Sanco Technologies |
| Members Consumables | 02-Jul-14 | £21.70 | Lyreco - Ink | Pat Sheehan MLA |
| Members Consumables | 02-Jul-14 | £159.40 | Lyreco - Stationery | Pat Sheehan MLA |
| Members Consumables | 27-Apr-15 | £123.59 | Stationery | Ulster Business Equipment (NI) Ltd |
| Members Equipment Maintenance | 03-Jun-14 | £57.33 | Copytext - Copier - Feb - Apr 14 | Pat Sheehan MLA |
| Members Equipment Maintenance | 13-Aug-14 | £51.30 | Copytext - Copier - Apr - Jun 14 | Pat Sheehan MLA |
| Members Equipment Maintenance | 20-Oct-14 | £81.47 | Copytext - Copier - Jun - Aug 14 | Pat Sheehan MLA |
| Members Equipment Maintenance | 19-Nov-14 | £105.61 | Copytext - Copier - Oct 14 | Pat Sheehan MLA |
| Members Equipment Maintenance | 20-Jan-15 | £153.89 | Copytext - Copier - Oct - Dec 14 | Pat Sheehan MLA |
| Members Equipment Maintenance | 18-Mar-15 | £196.14 | Copytext - Copier - Oct - Dec 14 | Pat Sheehan MLA |
| Members IT Equipment - Non Capital | 27-Apr-15 | £119.99 | Monitor | Ulster Business Equipment (NI) Ltd |
| Members IT Maintenance | 08-Jan-15 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Internet | 03-Jun-14 | £108.00 | BT - May 14 | Pat Sheehan MLA |
| Members Internet | 20-Jan-15 | £108.00 | BT - Nov 14 | Pat Sheehan MLA |
| Members Internet | 18-Mar-15 | £108.00 | BT - Aug 14 | Pat Sheehan MLA |
| Members Internet | 18-Mar-15 | £108.00 | BT - Feb 15 | Pat Sheehan MLA |
| Members Mobiles | 03-Jun-14 | £41.51 | EE - Apr 14 | Pat Sheehan MLA |
| Members Mobiles | 03-Jun-14 | £87.05 | EE - May 14 | Pat Sheehan MLA |
| Members Mobiles | 20-Oct-14 | £123.31 | EE - Aug 14 | Pat Sheehan MLA |
| Members Mobiles | 20-Oct-14 | £146.63 | EE - Jun 14 | Pat Sheehan MLA |
| Members Mobiles | 20-Oct-14 | £112.04 | EE - Sep 14 | Pat Sheehan MLA |
| Members Mobiles | 18-Nov-14 | £73.52 | EE - Jul 14 | Pat Sheehan MLA |
| Members Mobiles | 18-Feb-15 | £78.78 | EE - Dec 15 | Pat Sheehan MLA |
| Members Mobiles | 18-Feb-15 | £103.86 | EE - Jan 15 | Pat Sheehan MLA |
| Members Office - Electricity | 03-Jun-14 | £125.68 | Power NI - Jan - May 14 | Pat Sheehan MLA |
| Members Office - Electricity | 19-Nov-14 | £110.02 | Power NI - Aug - Nov 14 | Pat Sheehan MLA |
| Members Office - Electricity | 18-Mar-15 | £106.11 | Power NI - May - Aug 14 | Pat Sheehan MLA |
| Members Office - Electricity | 18-Mar-15 | £127.55 | Power NI - Nov 14 - Feb 15 | Pat Sheehan MLA |
| Members Office - Oil, Fuel | 19-Nov-14 | £455.00 | Heating Oil - Nov 14 | Hand Fuels |
| Members Office - Rent | 03-Apr-14 | £433.00 | 2A Monagh Cres, Belfast - Apr 14 | Sinn Fein West Belfast |
| Members Office - Rent | 01-May-14 | £433.00 | 2A Monagh Cres, Belfast - May 14 | Sinn Fein West Belfast |
| Members Office - Rent | 02-Jun-14 | £433.00 | 2A Monagh Cres, Belfast - Jun 14 | Sinn Fein West Belfast |
| Members Office - Rent | 02-Jul-14 | £433.00 | 2A Monagh Cres, Belfast - Jul 14 | Sinn Fein West Belfast |
| Members Office - Rent | 01-Aug-14 | £433.00 | 2A Monagh Cres, Belfast - Aug 14 | Sinn Fein West Belfast |
| Members Office - Rent | 02-Sep-14 | £433.00 | 2A Monagh Cres, Belfast - Sep 14 | Sinn Fein West Belfast |
| Members Office - Rent | 01-Oct-14 | £433.00 | 2A Monagh Cres, Belfast - Oct 14 | Sinn Fein West Belfast |
| Members Office - Rent | 03-Nov-14 | £433.00 | 2A Monagh Cres, Belfast - Nov 14 | Sinn Fein West Belfast |
| Members Office - Rent | 01-Dec-14 | £433.00 | 2A Monagh Cres, Belfast - Dec 14 | Sinn Fein West Belfast |
| Members Office - Rent | 05-Jan-15 | £433.00 | 2A Monagh Cres, Belfast - Jan 15 | Sinn Fein West Belfast |
| Members Office - Rent | 03-Feb-15 | £433.00 | 2A Monagh Cres, Belfast - Feb 15 | Sinn Fein West Belfast |
| Members Office - Rent | 02-Mar-15 | £433.00 | 2A Monagh Cres, Belfast - Mar 15 | Sinn Fein West Belfast |
| Members Office - Utilities | 07-May-14 | £104.37 | NI Water - Apr 14 - Mar 15 | Pat Sheehan MLA |
| Members Telephones | 07-May-14 | £227.90 | BT - Apr 14 | Pat Sheehan MLA |
| Members Telephones | 13-Aug-14 | £224.35 | BT - Jul 14 | Pat Sheehan MLA |
| Members Telephones | 20-Jan-15 | £249.73 | BT - Oct 14 | Pat Sheehan MLA |
| Members Telephones | 18-Feb-15 | £218.53 | BT - Jan 15 | Pat Sheehan MLA |
| Self Employed - Repairs & Maintenance | 18-Nov-14 | £1,638.00 | Office Cleaning - Apr - Sep 14 | Sean Clarke |
| Self Employed - Repairs & Maintenance | 27-Apr-15 | £819.00 | Office Cleaning - Jan - Mar 15 | Sean Clarke |
| Self Employed - Repairs & Maintenance | 27-Apr-15 | £819.00 | Office Cleaning - Oct - Dec 14 | Sean Clarke |
| Support Staff Salary Costs | £50,701.04 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £66,942.20 |
