Pat Sheehan - 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 - Oil | 22-Sep-16 | £285.00 | Sep 16 | Molloy Fuels |
| Members Office - Oil | 23-Jan-17 | £410.00 | Jan 17 | Molloy Fuels |
| Office Utilities - Electricity | 14-Jul-16 | £146.32 | Power NI - Feb - May 16 | Pat Sheehan MLA |
| Office Utilities - Electricity | 26-Aug-16 | £105.96 | May - Aug 16 | Power NI |
| Office Utilities - Electricity | 08-Nov-16 | £93.24 | Aug - Oct 16 | Power NI |
| Office Utilities - Electricity | 09-Feb-17 | £105.10 | Oct 16 - Jan 17 | Power NI |
| Members Office - Telephones | 18-Aug-16 | £319.71 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 25-Oct-16 | £298.20 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 02-Feb-17 | £265.26 | Jan 17 | British Telecommunications PLC |
| Members Internet | 14-Jul-16 | £103.68 | BT - May 16 | Pat Sheehan MLA |
| Members Internet | 26-Aug-16 | £103.68 | Aug 16 | British Telecommunications PLC |
| Members Internet | 23-Nov-16 | £103.68 | Nov 16 | British Telecommunications PLC |
| Members Internet | 17-Feb-17 | £103.68 | BT - Feb 17 | Pat Sheehan MLA |
| Members Consumables - Ink Cartridges, Toners | 13-Oct-16 | £678.00 | Toner | Copytext (NI) Limited |
| Members Consumables - Ink Cartridges, Toners | 23-Jan-17 | £354.00 | Toner | Copytext (NI) Limited |
| Sundry Expenditure | 16-Jan-17 | £35.00 | Jan 17 | Pat Sheehan MLA |
| Recharge: Consumables | 26-Jan-17 | £66.17 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-16 | £82.67 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £583.34 | Jan 17 | NI Assembly |
| Total | £4,242.69 |
