Pat Catney - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 30-Aug-18 | £10.00 | JEM - Window Cleaning - Aug 18 | Pat Catney MLA |
| Members Office - Cleaning | 30-Aug-18 | £10.00 | JEM - Window Cleaning - Jun 18 | Pat Catney MLA |
| Members Office - Insurance | 23-Apr-18 | £44.61 | Feb - Apr 18 | Mrs Kathleen and Mr Desmond Storey |
| Members Office - Insurance | 01-Nov-18 | £44.61 | Aug - Oct 18 | Mrs Kathleen and Mr Desmond Storey |
| Members Office - Insurance | 01-Nov-18 | £44.61 | May - Jul 18 | Mrs Kathleen and Mr Desmond Storey |
| Office Utilities - Electricity | 14-May-18 | £118.82 | Apr 18 | Energia |
| Office Utilities - Electricity | 18-Jun-18 | £40.76 | May 18 | Energia |
| Office Utilities - Electricity | 24-Aug-18 | £35.90 | Aug 18 | Energia |
| Office Utilities - Electricity | 20-Sep-18 | £5.02 | Aug 18 | Energia |
| Office Utilities - Electricity | 15-Oct-18 | £36.30 | Sep 18 | Energia |
| Members Office - Telephones | 12-Apr-18 | £107.76 | Apr 18 | B4B Telecoms |
| Members Office - Telephones | 11-May-18 | £105.73 | May 18 | B4B Telecoms |
| Members Office - Telephones | 18-Jun-18 | £107.53 | Jun 18 | B4B Telecoms |
| Members Office - Telephones | 18-Jul-18 | £105.64 | Jul 18 | B4B Telecoms |
| Members Office - Telephones | 24-Aug-18 | £105.06 | Aug 18 | B4B Telecoms |
| Members Office - Telephones | 13-Sep-18 | £105.83 | Sep 18 | B4B Telecoms |
| Members Office - Telephones | 16-Nov-18 | £106.39 | Nov 18 | B4B Telecoms |
| Members Office - Telephones | 16-Nov-18 | £107.51 | Oct 18 | B4B Telecoms |
| Members Office - Telephones | 17-Dec-18 | £63.58 | Dec 18 | B4B Telecoms |
| Members ICO Registration | 10-Sep-18 | £40.00 | Aug 18 | Information Commissioner's Office |
| Sundry Expenditure | 11-May-18 | £100.00 | Apr 18 | Pat Catney MLA |
| Sundry Expenditure | 11-May-18 | £100.00 | May 18 | Pat Catney MLA |
| Sundry Expenditure | 18-Jun-18 | £100.00 | Jun 18 | Pat Catney MLA |
| Sundry Expenditure | 30-Aug-18 | £62.50 | Jul 18 | Pat Catney MLA |
| Sundry Expenditure | 21-Sep-18 | £69.27 | Sep 18 | Pat Catney MLA |
| Sundry Expenditure | 19-Oct-18 | £28.56 | Oct 18 | Pat Catney MLA |
| Sundry Expenditure | 19-Oct-18 | £62.50 | Oct 18 | Pat Catney MLA |
| Sundry Expenditure | 16-Nov-18 | £62.50 | Nov 18 | Pat Catney MLA |
| Sundry Expenditure | 17-Dec-18 | £85.30 | Dec 18 | Pat Catney MLA |
| Recharge: Consumables | 10-Dec-18 | £60.00 | Business Cards | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Aug-18 | £90.47 | Aug 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 10-Dec-18 | £90.47 | Nov 18 | NI Assembly |
| Recharge: Equipment | 10-Dec-18 | £21.62 | Copyholder x 4 | NI Assembly |
| Total | £2,278.85 |
