Emma Sheerin - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 29-Apr-20 | £7.50 | Vivo - Supplies | Emma Sheerin |
| Members Office - Oil | 09-Oct-19 | £600.00 | Sep 19 | Patterson Oil |
| Members Office - Oil | 27-Jan-20 | £600.00 | Dec 19 | Patterson Oil |
| Members Office - Oil | 29-Apr-20 | £600.00 | Mar 20 | Patterson Oil |
| Members Office - Telephones | 09-Apr-19 | £181.99 | Apr 19 | B4B Telecoms |
| Members Office - Telephones | 09-Oct-19 | £180.64 | b4b - Sep 19 | Emma Sheerin |
| Members Office - Telephones | 27-Jan-20 | £165.80 | b4b - Jan 20 | Emma Sheerin |
| Members Office - Telephones | 27-Jan-20 | £188.35 | b4b - Dec 19 | Emma Sheerin |
| Members Office - Telephones | 29-Apr-20 | £174.64 | b4b - Mar 20 | Emma Sheerin |
| Sundry Expenses | 27-Jan-20 | £32.20 | Apr 19 | Emma Sheerin |
| Sundry Expenses | 27-Jan-20 | £40.25 | Aug 19 | Emma Sheerin |
| Sundry Expenses | 27-Jan-20 | £9.01 | Jan 20 | Emma Sheerin |
| Sundry Expenses | 27-Jan-20 | £32.20 | Jul 19 | Emma Sheerin |
| Sundry Expenses | 27-Jan-20 | £32.20 | Jun 19 | Emma Sheerin |
| Sundry Expenses | 27-Jan-20 | £40.25 | May 19 | Emma Sheerin |
| Sundry Expenses | 27-Jan-20 | £32.20 | Nov 19 | Emma Sheerin |
| Sundry Expenses | 27-Jan-20 | £40.25 | Oct 19 | Emma Sheerin |
| Sundry Expenses | 27-Jan-20 | £32.20 | Sep 19 | Emma Sheerin |
| Sundry Expenses | 29-Apr-20 | £126.75 | Dec 19 - Mar 20 | Emma Sheerin |
| Recharge: Consumables | 17-Oct-19 | £660.11 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Oct-19 | £194.75 | Oct 19 | NI Assembly |
| Recharge: Equipment | 17-Oct-19 | £53.87 | A3 Laminator | NI Assembly |
| Total | £4,025.16 |
