Pat Sheehan - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 09-Aug-22 | £589.39 | Mar - Jun 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 14-Oct-22 | £360.30 | Dec 21 - Apr 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 22-Nov-22 | £685.91 | Jun - Sep 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 21-Jun-22 | £135.14 | May 22 | Power NI |
| Office Utilities - Electricity | 09-Aug-22 | £91.20 | Apr - May 22 | Power NI |
| Office Utilities - Electricity | 18-Oct-22 | £142.59 | May - Jun 22 | Power NI |
| Office Utilities - Electricity | 25-Oct-22 | £309.80 | Jul - Oct 22 | Power NI |
| Members Office - Telephones & Internet | 20-Jun-22 | £111.90 | Jun 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 21-Jun-22 | £36.00 | Jun 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 26-Jul-22 | £102.74 | Jul 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 26-Jul-22 | £79.96 | May 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 02-Aug-22 | £36.00 | Jul 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 24-Aug-22 | £36.00 | Aug 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 26-Sep-22 | £107.32 | Sep 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 28-Sep-22 | £83.83 | Aug 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 05-Oct-22 | £36.00 | Sep 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 31-Oct-22 | £36.00 | Oct 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 14-Nov-22 | £93.32 | Oct 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 17-Nov-22 | £105.56 | Nov 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 02-Dec-22 | £36.00 | Nov 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 19-Dec-22 | £96.50 | Dec 22 | NI Technology Ltd |
| Members Mobiles | 05-Oct-22 | £347.57 | O2 - Apr - Sep 22 | Pat Sheehan MLA |
| Recharge: Consumables | 18-Aug-22 | £63.08 | Jun 22 | NI Assembly |
| Recharge: Consumables | 21-Nov-22 | £224.96 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Aug-22 | £312.48 | Jun 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Nov-22 | £29.62 | Oct 22 | NI Assembly |
| Total | £4,289.17 |
