Pat Sheehan - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 17-Apr-18 | £140.33 | Apr 18 - Mar 19 | Northern Ireland Water |
| Members Office - Oil | 09-Oct-18 | £666.00 | Oct 18 | Molloy Fuels |
| Office Utilities - Electricity | 21-May-18 | £112.72 | Jan - May 18 | Power NI |
| Office Utilities - Electricity | 19-Sep-18 | £115.41 | May - Jul 18 | Power NI |
| Office Utilities - Electricity | 14-Nov-18 | £112.82 | Jul - Oct 18 | Power NI |
| Members Office - Telephones | 25-Apr-18 | £244.47 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 19-Sep-18 | £265.24 | Jul 18 | Pat Sheehan MLA |
| Members Office - Telephones | 24-Oct-18 | £266.68 | Oct 18 | British Telecommunications PLC |
| Members Internet | 20-Jun-18 | £131.04 | Jun 18 | British Telecommunications PLC |
| Members Internet | 08-Aug-18 | (£154.08) | Refund | British Telecommunications PLC |
| Members Internet | 26-Sep-18 | £134.64 | Sep 18 | British Telecommunications PLC |
| Members Internet | 19-Dec-18 | £176.44 | Dec 18 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 20-Jun-18 | £354.00 | Toner | Copytext (NI) Limited |
| Sundry Expenditure | 05-Jun-18 | £99.00 | Apr 18 | Pat Sheehan MLA |
| Sundry Expenditure | 05-Jun-18 | £99.00 | May 18 | Pat Sheehan MLA |
| Recharge: Consumables | 11-Oct-18 | £39.00 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Oct-18 | £272.11 | Oct 18 | NI Assembly |
| Total | £3,074.82 |
