Pat Catney - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 29-Jul-21 | £13.11 | Sweeney's - Supplies | Pat Catney MLA |
| Members IT Software - Non-Capital | 15-Apr-21 | £62.50 | Elected Technologies - Caseworker - Apr 21 | Pat Catney MLA |
| Members IT Software - Non-Capital | 02-Jun-21 | £62.50 | Elected Technologies - Caseworker - May 21 | Pat Catney MLA |
| Members IT Software - Non-Capital | 02-Jun-21 | £14.39 | Zoom - May 21 | Pat Catney MLA |
| Members IT Software - Non-Capital | 20-Jul-21 | £62.50 | Elected Technologies - Caseworker - Jul 21 | Pat Catney MLA |
| Members IT Software - Non-Capital | 20-Jul-21 | £14.39 | Zoom - Jul 21 | Pat Catney MLA |
| Members IT Software - Non-Capital | 26-Aug-21 | £14.39 | Zoom - Aug 21 | Pat Catney MLA |
| Members IT Software - Non-Capital | 20-Sep-21 | £62.50 | Elected Technologies - Caseworker - Sep 21 | Pat Catney MLA |
| Members IT Software - Non-Capital | 20-Sep-21 | £14.39 | Zoom - Sep 21 | Pat Catney MLA |
| Members IT Software - Non-Capital | 25-Oct-21 | £62.50 | Elected Technologies - Caseworker - Oct 21 | Pat Catney MLA |
| Members IT Software - Non-Capital | 22-Dec-21 | £62.50 | Elected Technologies - Caseworker - Dec 21 | Pat Catney MLA |
| Members IT Software - Non-Capital | 07-Jan-22 | £62.50 | Elected Technologies - Caseworker - Aug 21 | Pat Catney MLA |
| Members IT Software - Non-Capital | 07-Jan-22 | £62.50 | Elected Technologies - Caseworker - Jun 21 | Pat Catney MLA |
| Members IT Software - Non-Capital | 07-Jan-22 | £62.50 | Elected Technologies - Caseworker - Nov 21 | Pat Catney MLA |
| Members Office - Insurance | 15-Apr-21 | £46.95 | May - Jul 21 | Mrs Kathleen and Mr Desmond Storey |
| Members Office - Insurance | 20-Jul-21 | £46.95 | Aug - Oct 21 | Mrs Kathleen and Mr Desmond Storey |
| Members Office - Insurance | 25-Oct-21 | £46.95 | Nov 21 - Jan 22 | Mrs Kathleen and Mr Desmond Storey |
| Office Utilities - Electricity | 15-Apr-21 | £55.45 | Apr 21 | Energia |
| Office Utilities - Electricity | 10-Jun-21 | £16.89 | May 21 | Energia |
| Office Utilities - Electricity | 22-Jul-21 | £35.78 | Jun 21 | Energia |
| Office Utilities - Electricity | 10-Sep-21 | £65.01 | Jul 21 | Energia |
| Office Utilities - Electricity | 14-Oct-21 | £46.41 | Sep 21 | Energia |
| Office Utilities - Electricity | 12-Nov-21 | £87.03 | Oct 21 | Energia |
| Office Utilities - Electricity | 12-Nov-21 | £41.92 | Sep 21 | Energia |
| Office Utilities - Electricity | 16-Dec-21 | £78.83 | Nov 21 | Energia |
| Office Utilities - Electricity | 17-Jan-22 | £80.37 | Dec 21 | Energia |
| Members Office - Telephones | 10-Jun-21 | £69.60 | Jun 21 | B4B Telecoms |
| Members Office - Telephones | 22-Jun-21 | £69.60 | Apr 21 | B4B Telecoms |
| Members Office - Telephones | 22-Jun-21 | £69.60 | May 21 | B4B Telecoms |
| Members Office - Telephones | 20-Jul-21 | £139.20 | Jul 21 | B4B Telecoms |
| Members Office - Telephones | 18-Oct-21 | £69.60 | Oct 21 | B4B Telecoms |
| Members Office - Telephones | 25-Oct-21 | £69.60 | Sep 21 | B4B Telecoms |
| Members Office - Telephones | 26-Oct-21 | £69.66 | Aug 21 | B4B Telecoms |
| Members Office - Telephones | 12-Nov-21 | £187.20 | Nov 21 | B4B Telecoms |
| Members Office - Telephones | 16-Dec-21 | £93.80 | Dec 21 | B4B Telecoms |
| Members Office - Telephones | 25-Jan-22 | £87.60 | Jan 22 | B4B Telecoms |
| Members Office Equipment - Non Capital | 17-Jan-22 | £24.00 | B&M - Heaters x 2 | Pat Catney MLA |
| Members Newspapers | 29-Jul-21 | £12.10 | Apr 21 | Pat Catney MLA |
| Members Postage Cost | 29-Jul-21 | £10.20 | Jun 21 | Pat Catney MLA |
| Members Miscellaneous Expenses | 29-Jul-21 | £0.55 | Sweeney's - Refreshments | Pat Catney MLA |
| Members Miscellaneous Expenses | 21-Oct-21 | £66.72 | Tipperary - Refreshments | Pat Catney MLA |
| Members Petty Cash | 14-Jul-21 | £7.45 | Apr - Jun 21 | Pat Catney MLA |
| Recharge: Consumables | 29-Jul-21 | £20.32 | Jul 21 | NI Assembly |
| Recharge: Consumables | 22-Nov-21 | £9.86 | Nov 21 | NI Assembly |
| Recharge: Consumables | 22-Nov-21 | £63.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 22-Nov-21 | £4.06 | Nov 21 | NI Assembly |
| Recharge: Consumables | 04-Feb-22 | £5.58 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jul-21 | £91.39 | Jul 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-21 | £91.39 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-21 | £12.76 | Nov 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 22-Nov-21 | £179.60 | Nov 21 | NI Assembly |
| Total | £2,806.15 |
