Pat Sheehan - Total Office Cost Expenditure
Figures for April 2014 - September 2014
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
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 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 Internet | 03-Jun-14 | £108.00 | BT - May 14 | 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 Office - Electricity | 03-Jun-14 | £125.68 | Power NI - Jan - May 14 | Pat Sheehan MLA |
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 - 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 |
Support Staff Salary Costs | £29,350.52 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£33,157.11 |