Catherine Seeley - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 23-Jan-17 | £390.00 | Signage | Trade Signs |
| Office Utilities - Water | 14-Feb-17 | £9.83 | Jan - Mar 17 | Northern Ireland Water |
| Members Office - Oil | 03-Nov-16 | £87.00 | Sep 16 | Mickey Byrne Fuels |
| Office Utilities - Electricity | 02-Feb-17 | £34.81 | Oct - Dec 16 | Power NI |
| Office Utilities - Electricity | 25-Apr-17 | £32.18 | Jan 17 | Power NI |
| Members ICO Registration | 03-Nov-16 | £35.00 | Oct 16 | Catherine Seeley |
| Sundry Expenditure | 03-Nov-16 | £94.06 | Jul 16 | Catherine Seeley |
| Sundry Expenditure | 03-Nov-16 | £98.12 | Sep 16 | Catherine Seeley |
| Sundry Expenditure | 13-Dec-16 | £41.55 | Nov 16 | Catherine Seeley |
| Sundry Expenditure | 16-Jan-17 | £26.77 | Dec 16 | Catherine Seeley |
| Recharge: Consumables | 02-Sep-16 | £44.92 | Aug 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £57.88 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Sep-16 | £120.06 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £237.98 | Jan 17 | NI Assembly |
| Total | £1,310.16 |
