Pat Catney - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - Furniture Purchase 15-Jun-17 £625.00 Seymour Dugan - Carpet & Fitting Pat Catney MLA
Members Furniture - Non Capital 23-May-17 £40.00 Habitat For Humanity - Table Pat Catney MLA
Members Office - Telephones 23-May-17 £732.00 Phone System Installation Best 4 Biz Ltd t/a B4B Telecoms
Members Office Equipment - Non Capital 23-May-17 £39.99 B&M - Coffee Machine Pat Catney MLA
Members Office Equipment - Non Capital 23-May-17 £12.99 B&M - Kettle Pat Catney MLA
Members Office Equipment - Non Capital 23-May-17 £12.99 B&M - Toaster Pat Catney MLA
Members Office Equipment - Non Capital 23-May-17 £30.00 Habitat For Humanity - Fridge Pat Catney MLA
Members Office Equipment - Non Capital 23-May-17 £30.00 Habitat For Humanity - Microwave Pat Catney MLA
Members Consumables - Ink Cartridges, Toners 23-May-17 £38.99 Eason - Ink Pat Catney MLA
Sundry Expenditure 23-May-17 £100.00 Apr 17 Pat Catney MLA
Recharge: Consumables 26-Apr-17 £2.48 Apr 17 NI Assembly
Recharge: Consumables 26-Apr-17 £2.17 Apr 17 NI Assembly
Recharge: Consumables 26-Apr-17 £6.91 Apr 17 NI Assembly
Recharge: Consumables 16-May-17 £48.00 May 17 NI Assembly
Recharge: Consumables 25-May-17 £37.68 May 17 NI Assembly
Recharge: Consumables 08-Jun-17 £19.00 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Apr-17 £202.73 Apr 17 NI Assembly
Recharge: Equipment 08-Jun-17 £199.67 Whiteboard, Mat NI Assembly
Constituency Office Operating Expenses Total £2,180.60    

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