Pat Sheehan - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 17-Apr-18 | £140.33 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 21-May-18 | £112.72 | Jan - May 18 | Power NI |
| Members Office - Telephones | 25-Apr-18 | £244.47 | Apr 18 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 20-Jun-18 | £354.00 | Toner | Copytext (NI) Limited |
| Sundry Expenditure | 05-Jun-18 | £99.00 | Apr 18 | Pat Sheehan MLA |
| Sundry Expenditure | 05-Jun-18 | £99.00 | May 18 | Pat Sheehan MLA |
| Total | £1,049.52 |
