Pat Catney - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 - Signage | 06-Oct-17 | £696.00 | Signage | Trade Signs |
| Members Office - Insurance | 24-Oct-17 | £44.61 | Aug - Oct 17 | Mrs Kathleen and Mr Desmond Storey |
| Members Office - Insurance | 24-Oct-17 | £38.70 | May - Jul 17 | Mrs Kathleen and Mr Desmond Storey |
| Office Utilities - Electricity | 25-Jul-17 | £4.05 | Jun 17 | Energia |
| Office Utilities - Electricity | 08-Aug-17 | £63.35 | Jul 17 | Energia |
| Members Office - Telephones | 23-May-17 | £732.00 | Phone System Installation | B4B Telecoms |
| Members Office - Telephones | 07-Jul-17 | £104.82 | Jun 17 | B4B Telecoms |
| Members Office - Telephones | 09-Aug-17 | £106.50 | Aug 17 | B4B Telecoms |
| Members Office - Telephones | 24-Nov-17 | £2.40 | B4B - Jun 17 | Pat Catney MLA |
| Members Office - Telephones | 24-Nov-17 | £106.46 | B4B - Nov 17 | Pat Catney MLA |
| Members Office - Telephones | 24-Nov-17 | £106.03 | B4B - Oct 17 | Pat Catney MLA |
| Members Office - Telephones | 24-Nov-17 | £114.76 | B4B - Sep 17 | Pat Catney MLA |
| 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 Stationery | 07-Jul-17 | £30.48 | Eason - Jun 17 | 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 |
| Sundry Expenditure | 25-Jul-17 | £100.00 | Jul 17 | Pat Catney MLA |
| Sundry Expenditure | 25-Jul-17 | £100.00 | Jun 17 | Pat Catney MLA |
| Sundry Expenditure | 25-Jul-17 | £100.00 | May 17 | Pat Catney MLA |
| Sundry Expenditure | 08-Sep-17 | £100.00 | Aug 17 | Pat Catney MLA |
| Sundry Expenditure | 24-Oct-17 | £100.00 | Oct 17 | Pat Catney MLA |
| Sundry Expenditure | 20-Nov-17 | £100.00 | Nov 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: Consumables | 24-Aug-17 | £0.13 | Aug17 | NI Assembly |
| Recharge: Consumables | 27-Sep-17 | £2.52 | Aug 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Apr-17 | £202.73 | Apr 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jul-17 | £388.90 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Sep-17 | £194.45 | Aug 17 | NI Assembly |
| Recharge: Equipment | 08-Jun-17 | £199.67 | Whiteboard, Mat | NI Assembly |
| Total | £4,784.76 |
