Sheehan, Pat |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Internet |
28-Jun-11 |
£108.00 |
BT - May 11 |
PAT SHEEHAN MLA |
| Members Mobiles |
01-Jun-11 |
£81.27 |
O2 - May 11 |
PAT SHEEHAN MLA |
| Members Mobiles |
09-Aug-11 |
£94.91 |
O2 - Jul 11 |
PAT SHEEHAN MLA |
| Members Mobiles |
09-Aug-11 |
£148.81 |
O2 - Jun 11 |
PAT SHEEHAN MLA |
| Members Mobiles |
26-Sep-11 |
£335.94 |
O2 - Aug 11 |
PAT SHEEHAN MLA |
| Members Office - Electricity |
28-Jun-11 |
£102.57 |
NIE - Feb - May 11 |
PAT SHEEHAN MLA |
| Members Office - Electricity |
22-Sep-11 |
£92.02 |
Power NI - May - Aug 11 |
PAT SHEEHAN MLA |
| Members Office - Rates |
01-Jun-11 |
£520.19 |
2A Monagh Cres, Belfast - Apr 11- Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Utilities |
01-Jun-11 |
£104.95 |
NI Water - Apr 11- Mar 12 |
PAT SHEEHAN MLA |
| Members Recovery of Stationery |
29-Jul-11 |
£487.07 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Taxable Telephone |
28-Jun-11 |
£76.80 |
Taxable Charges |
PAT SHEEHAN MLA |
| Members Taxable Telephone |
26-Aug-11 |
£78.14 |
Taxable Charges |
PAT SHEEHAN MLA |
| Members Telephones |
01-Jun-11 |
£189.20 |
BT - Apr 11 |
PAT SHEEHAN MLA |
| Members Telephones |
01-Jun-11 |
£3.61 |
BT - Apr 11 |
PAT SHEEHAN MLA |
| Members Telephones |
09-Aug-11 |
£6.39 |
BT - Jul 11 |
PAT SHEEHAN MLA |
| Members Telephones |
22-Sep-11 |
£108.00 |
BT - Aug 11 |
PAT SHEEHAN MLA |
| Support Staff Costs |
|
£21,866.89 |
Support Staff Costs |
|
| |
Total |
£24,404.76 |
|
|
