Pat Sheehan - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 16-Jan-19 | £2.90 | Supplies | Pat Sheehan MLA |
| 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 |
| Office Utilities - Electricity | 13-Feb-19 | £145.99 | Oct 18 - Jan 19 | 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 Office - Telephones | 06-Feb-19 | £283.54 | Jan 19 | British Telecommunications PLC |
| Members Internet | 20-Jun-18 | £131.04 | Jun 18 | British Telecommunications PLC |
| Members Internet | 08-Aug-18 | (£564.06) | Refund of Internet line payment to BT | Pat Sheehan MLA |
| Members Internet | 26-Sep-18 | £134.64 | Sep 18 | British Telecommunications PLC |
| Members Internet | 12-Oct-18 | £409.98 | Refund | British Telecommunications PLC |
| Members Internet | 19-Dec-18 | £176.44 | Dec 18 | British Telecommunications PLC |
| Members Internet | 25-Mar-19 | £136.44 | Mar 19 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 16-Jan-19 | £2.29 | Home Bargains - Clock | Pat Sheehan MLA |
| Members Office Equipment - Non Capital | 04-Apr-19 | £14.00 | Asda - Kettle | Pat Sheehan MLA |
| Members Consumables - Ink Cartridges, Toners | 20-Jun-18 | £354.00 | Toner | Copytext (NI) Limited |
| Members ICO Registration | 05-Feb-19 | £40.00 | ICO Registration - Jan 19 - Jan 20 | Pat Sheehan MLA |
| Sundry Expenses | 05-Jun-18 | £99.00 | Apr 18 | Pat Sheehan MLA |
| Sundry Expenses | 05-Jun-18 | £99.00 | May 18 | Pat Sheehan MLA |
| Sundry Expenses | 16-Jan-19 | £26.89 | Sep 18 | Pat Sheehan MLA |
| Sundry Expenses | 04-Apr-19 | £13.07 | Feb 19 | Pat Sheehan MLA |
| Sundry Expenses | 04-Apr-19 | £16.18 | Jan 19 | Pat Sheehan MLA |
| Sundry Expenses | 04-Apr-19 | £9.99 | Mar 19 | 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 | £3,766.11 |
