Pat Sheehan - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 21-Jan-20 | £384.00 | Signage | Design + Display |
| Office Utilities - Water | 25-Mar-19 | £144.76 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Gas | 02-Apr-20 | £360.61 | Jan - Mar 20 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil | 24-Apr-19 | £567.00 | Apr 19 | Molloy Fuels |
| Members Office - Oil | 18-Oct-19 | £260.00 | Oct 19 | Molloy Fuels |
| Office Utilities - Electricity | 14-May-19 | £133.48 | Jan - May 19 | Power NI |
| Office Utilities - Electricity | 07-Aug-19 | £128.45 | May - Jul 19 | Power NI |
| Office Utilities - Electricity | 12-Nov-19 | £121.46 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 16-Mar-20 | £31.89 | Dec 19 - Feb 20 | Power NI |
| Members Office - Telephones | 24-Apr-19 | £295.05 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 22-Jul-19 | £355.78 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 25-Oct-19 | £315.55 | Oct 19 | British Telecommunications PLC |
| Members Office - Telephones | 02-Apr-20 | £129.31 | Mar 20 | The ICT Consultants |
| Members Internet | 17-Jun-19 | £162.14 | Jun 19 | British Telecommunications PLC |
| Members Internet | 16-Sep-19 | £155.88 | Sep 19 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 17-Feb-20 | £7.00 | ASDA - Bin | Pat Sheehan MLA |
| Members Office Equipment - Non Capital | 17-Feb-20 | £26.00 | ASDA - Fans x 2 | Pat Sheehan MLA |
| Members Office Equipment - Non Capital | 17-Feb-20 | £16.00 | ASDA - Kettle | Pat Sheehan MLA |
| Members Office Equipment - Non Capital | 17-Feb-20 | £38.00 | ASDA - Vacuum | Pat Sheehan MLA |
| Members Stationery | 17-Feb-20 | £4.00 | ASDA - Feb 20 | Pat Sheehan MLA |
| Members ICO Registration | 10-Jan-20 | £40.00 | ICO Registration - Dec 19 - Dec 20 | Pat Sheehan MLA |
| Sundry Expenses | 02-Apr-20 | £26.90 | Dec 19 - Mar 20 | Pat Sheehan MLA |
| Recharge: Consumables | 01-May-19 | £62.49 | Apr 19 | NI Assembly |
| Recharge: Consumables | 11-Oct-19 | £50.06 | Sep 19 | NI Assembly |
| Recharge: Consumables | 28-Jan-20 | £7.74 | Jan 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-19 | £271.40 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Oct-19 | £129.95 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Mar-20 | £61.94 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-20 | £138.85 | Mar 20 | NI Assembly |
| Total | £4,425.69 |
