Sheehan, Pat |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
IT Equipment Purchase |
03-May-11 |
£838.80 |
Laptop |
SANCO
TECHNOLOGIES |
| Members IT
Maintenance |
03-May-11 |
£1,920.00 |
Computer
Maintenance Contract |
SANCO
TECHNOLOGIES |
| Members IT
Maintenance |
03-May-11 |
£1,702.80 |
Computer Set Up |
SANCO
TECHNOLOGIES |
| Members
Internet |
19-Apr-11 |
£108.00 |
BT - Feb 11 |
PAT SHEEHANMLA |
| Members
Mobiles |
08-Feb-11 |
£63.82 |
O2 - Dec 10 |
PAT SHEEHANMLA |
| Members
Mobiles |
08-Feb-11 |
£104.57 |
O2 - Jan 11 |
PAT SHEEHANMLA |
| Members
Mobiles |
19-Apr-11 |
£78.93 |
O2 - Mar 11 |
PAT SHEEHANMLA |
| Members
Office - Electricity |
19-Apr-11 |
£91.59 |
NIE - Nov 10 -
Feb 11 |
PAT SHEEHANMLA |
| Members
Office - Oil, Fuel |
18-Feb-11 |
£477.04 |
Molloy Fuels -
Heating Oil - Feb 11 |
PAT SHEEHANMLA |
| Members
Party Secretarial Expenses |
19-Apr-11 |
£8,895.00 |
Secretarial &
Admin Services Jan - Feb 11 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Recovery of Stationery |
05-Jan-11 |
£2.75 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£0.54 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£39.18 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Telephones |
18-Feb-11 |
£128.53 |
BT - Jan 11 |
PAT SHEEHANMLA |
| Self
Employed Repairs & Maintenance |
19-Apr-11 |
£5,275.00 |
Office
Rennovation - Feb 11 |
JOHN MAGEE |
| Self
Employed Secretarial |
19-Apr-11 |
£3,745.00 |
Research - Dec 10
- Mar 11 |
BRONACH ANGLIN |
| Support
Staff Costs |
|
£0.00 |
Support Staff
Costs |
|
| |
Total |
£23,471.55 |
|
|
