Emma Sheerin - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 15-Oct-21 | £99.99 | Canva - Graphic Design Tools - Oct 21 - Oct 22 | Emma Sheerin |
| Members Office - Oil | 25-Oct-21 | £600.00 | Oct 21 | Patterson Oil |
| Members Office - Telephones | 11-Jun-21 | £261.76 | B4B - Jun 21 | Emma Sheerin |
| Members Office - Telephones | 11-Jun-21 | £238.31 | B4B - May 21 | Emma Sheerin |
| Members Office - Telephones | 20-Oct-21 | £191.99 | B4B - Aug 21 | Emma Sheerin |
| Members Office - Telephones | 20-Oct-21 | £198.32 | B4B - Jul 21 | Emma Sheerin |
| Members Office - Telephones | 20-Oct-21 | £226.68 | B4B - Oct 21 | Emma Sheerin |
| Members Office - Telephones | 20-Oct-21 | £241.61 | B4B - Sep 21 | Emma Sheerin |
| Recharge: Consumables | 17-May-21 | £256.88 | Apr 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-21 | £206.53 | Apr 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Oct-21 | £30.97 | Oct 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 17-May-21 | £300.84 | Apr 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 17-May-21 | £97.68 | Apr 21 | NI Assembly |
| Total | £2,951.56 |
