Pat Sheehan - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 10-Apr-17 | £135.10 | Apr 17 - Mar 18 | Northern Ireland Water |
| Members Office - Oil | 25-Oct-17 | £206.00 | Oct 17 | Molloy Fuels |
| Office Utilities - Electricity | 11-May-17 | £109.38 | Jan - May 17 | Power NI |
| Office Utilities - Electricity | 10-Aug-17 | £87.00 | May - Aug 17 | Power NI |
| Office Utilities - Electricity | 08-Nov-17 | £81.83 | Aug - Oct 17 | Power NI |
| Members Office - Telephones | 19-Jun-17 | £265.39 | BT - Apr 17 | Pat Sheehan MLA |
| Members Office - Telephones | 04-Aug-17 | £369.68 | Jul 17 | British Telecommunications PLC |
| Members Office - Telephones | 19-Oct-17 | £320.36 | Oct 17 | British Telecommunications PLC |
| Members Internet | 18-May-17 | £137.28 | BT - May 17 | Pat Sheehan MLA |
| Members Internet | 26-Jun-17 | £152.54 | Jun 17 | British Telecommunications PLC |
| Members Internet | 23-Aug-17 | £110.88 | Aug 17 | British Telecommunications PLC |
| Members Internet | 22-Sep-17 | £115.20 | Sep 17 | British Telecommunications PLC |
| Members Internet | 22-Nov-17 | £110.88 | Nov 17 | British Telecommunications PLC |
| Recharge: Consumables | 16-Nov-17 | £0.80 | Oct 17 | NI Assembly |
| Recharge: Consumables | 11-Dec-17 | £2.72 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £30.66 | Oct 17 | NI Assembly |
| Total | £2,235.70 |
