Pat Sheehan - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 16-Jun-15 | £196.14 | Copytext - Copier - Feb - Apr 15 | Pat Sheehan MLA |
| Members Equipment Maintenance | 12-Aug-15 | £196.14 | Copytext - Copier - Apr - Jun 15 | Pat Sheehan MLA |
| Members Internet | 29-Jun-15 | £97.20 | BT - May 15 | Pat Sheehan MLA |
| Members Internet | 22-Sep-15 | £97.20 | BT - Aug 15 | Pat Sheehan MLA |
| Members Mobiles | 28-May-15 | £59.82 | EE - Apr 15 | Pat Sheehan MLA |
| Members Mobiles | 22-Sep-15 | £60.82 | EE - Jul 15 | Pat Sheehan MLA |
| Members Mobiles | 22-Sep-15 | £65.36 | EE - Jun 15 | Pat Sheehan MLA |
| Members Mobiles | 22-Sep-15 | £68.62 | EE - May 15 | Pat Sheehan MLA |
| Members Office - Electricity | 16-Jun-15 | £127.72 | Power NI - Feb - May 15 | Pat Sheehan MLA |
| Members Office - Electricity | 22-Sep-15 | £129.80 | Power NI - May - Aug 15 | Pat Sheehan MLA |
| Members Office - Oil, Fuel | 29-May-15 | £374.80 | Heating Oil - May 15 | Hand Fuels |
| Members Office - Rates | 28-Apr-15 | £1,155.51 | 2A Monagh Cres, Belfast | Land & Property Services |
| Members Office - Utilities | 12-May-15 | £110.93 | NI Water - Apr 15 - Mar 16 | Pat Sheehan MLA |
| Members Taxable Communication Charges | 28-Sep-15 | £145.60 | Apr - Sep 15 | Pat Sheehan MLA |
| Members Telephones | 29-Jun-15 | £226.11 | BT - Apr 15 | Pat Sheehan MLA |
| Members Telephones | 12-Aug-15 | £249.01 | BT - Jul 15 | Pat Sheehan MLA |
| Support Staff Salary Costs | £31,231.97 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £34,592.75 |
