Pat Catney - Constituency Office Operating Expenses

Figures for April 2020 - March 2021

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 06-Oct-20 £60.00 R Brown - Office - Aug 20 Pat Catney MLA
Members Office - Cleaning 06-Oct-20 £60.00 R Brown - Office - Aug - Sep 20 Pat Catney MLA
Members Office - Cleaning 17-Nov-20 £80.00 R Brown - Office - Oct 20 Pat Catney MLA
Members IT Software - Non-Capital 20-Oct-20 £62.50 Elected Technologies - Caseworker - Oct 20 Pat Catney MLA
Members IT Software - Non-Capital 16-Dec-20 £62.50 Elected Technologies - Caseworker - Dec 20 Pat Catney MLA
Members IT Software - Non-Capital 07-Jan-21 £168.00 SmartSurvey - Dec 20 - Jan 21 Pat Catney MLA
Members IT Software - Non-Capital 14-Jan-21 £14.39 Zoom - Jan 21 Pat Catney MLA
Members IT Software - Non-Capital 15-Jan-21 £62.50 Elected Technologies - Caseworker - Jan 21 Pat Catney MLA
Members IT Software - Non-Capital 15-Feb-21 £62.50 Elected Technologies - Caseworker - Feb 21 Pat Catney MLA
Members IT Software - Non-Capital 15-Feb-21 £14.39 Zoom - Feb 21 Pat Catney MLA
Members IT Software - Non-Capital 08-Mar-21 £168.00 Smart Survey - Feb - Mar 21 Pat Catney MLA
Members IT Software - Non-Capital 24-Mar-21 £14.39 Zoom - Mar 21 Pat Catney MLA
Members Office - Insurance 09-Nov-20 £46.95 Nov 20 - Jan 21 Mrs Kathleen and Mr Desmond Storey
Members Office - Insurance 11-Dec-20 £46.95 Jul - Oct 20 Mrs Kathleen and Mr Desmond Storey
Members Office - Insurance 13-Jan-21 £46.95 Feb - Apr 21 Mrs Kathleen and Mr Desmond Storey
Office Utilities - Electricity 10-Sep-20 £168.38 Mar - Jul 20 Energia
Office Utilities - Electricity 06-Oct-20 £42.21 Power NI - Aug 20 Pat Catney MLA
Office Utilities - Electricity 13-Oct-20 £46.05 Sep 20 Energia
Office Utilities - Electricity 30-Nov-20 £40.35 Oct 20 Energia
Office Utilities - Electricity 17-Dec-20 £54.71 Nov 20 Energia
Office Utilities - Electricity 11-Jan-21 £55.06 Jan 21 Energia
Office Utilities - Electricity 15-Feb-21 £58.12 Feb 21 Energia
Office Utilities - Electricity 08-Mar-21 £52.85 Mar 21 Energia
Members Office - Telephones 24-Apr-20 £62.40 b4b - Apr 20 Pat Catney MLA
Members Office - Telephones 13-May-20 £62.40 May 20 B4B Telecoms
Members Office - Telephones 17-Jun-20 £62.40 Jun 20 B4B Telecoms
Members Office - Telephones 16-Jul-20 £62.40 Jul 20 B4B Telecoms
Members Office - Telephones 30-Nov-20 £74.40 Oct 20 B4B Telecoms
Members Office - Telephones 30-Nov-20 £63.49 Aug 20 B4B Telecoms
Members Office - Telephones 30-Nov-20 £74.40 Jul 20 B4B Telecoms
Members Office - Telephones 30-Nov-20 £62.40 Sep 20 B4B Telecoms
Members Office - Telephones 11-Jan-21 £62.40 Jan 21 B4B Telecoms
Members Mobiles 24-Feb-21 £59.87 Vodafone - Apr 20 Pat Catney MLA
Members Mobiles 24-Feb-21 £225.82 Vodafone - Jun - Nov 20 Pat Catney MLA
Health & Safety, Security & Fire Safety 23-Sep-20 £2,400.00 Screens M&A Joinery
Sundry Expenses 29-Apr-20 £62.50 Apr 20 Pat Catney MLA
Sundry Expenses 13-May-20 £62.50 May 20 Pat Catney MLA
Sundry Expenses 17-Jun-20 £62.50 Jun 20 Pat Catney MLA
Sundry Expenses 05-Aug-20 £62.50 Jul 20 Pat Catney MLA
Sundry Expenses 29-Sep-20 £62.50 Sep 20 Pat Catney MLA
Recharge: Ink Cartridges/Toner 22-Sep-20 £125.98 Sep 20 NI Assembly
  Total £5,198.61