Emma Sheerin - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 30-Apr-19 | £600.00 | Mar 19 | Patterson Oil |
| Members Office - Telephones | 30-Apr-19 | £151.20 | Mar 19 | B4B Telecoms |
| Sundry Expenses | 30-Apr-19 | £62.40 | Feb 19 | Emma Sheerin |
| Sundry Expenses | 30-Apr-19 | £62.40 | Jan 19 | Emma Sheerin |
| Recharge: Consumables | 14-Jan-19 | £5.70 | Jan 19 | NI Assembly |
| Total | £881.70 |
