Pat Catney - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Insurance | 25-Apr-19 | £44.61 | Feb - Apr 19 | Mrs Kathleen and Mr Desmond Storey |
Office Utilities - Electricity | 11-Apr-19 | £66.48 | Apr 19 | Energia |
Office Utilities - Electricity | 17-May-19 | £76.38 | May 19 | Energia |
Office Utilities - Electricity | 14-Jun-19 | £56.12 | Jun 19 | Energia |
Members Office - Telephones | 15-Apr-19 | £64.06 | Apr 19 | B4B Telecoms |
Members Office - Telephones | 14-Jun-19 | £63.35 | Jun 19 | B4B Telecoms |
Sundry Expenses | 26-Apr-19 | £62.50 | Apr 19 | Pat Catney MLA |
Sundry Expenses | 17-May-19 | £76.29 | May 19 | Pat Catney MLA |
Total | £509.79 |