Emma Sheerin - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 09-Oct-19 | £600.00 | Sep 19 | Patterson Oil |
| Members Office - Telephones | 09-Apr-19 | £181.99 | Apr 19 | B4B Telecoms |
| Recharge: Consumables | 17-Oct-19 | £660.11 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Oct-19 | £194.75 | Oct 19 | NI Assembly |
| Recharge: Equipment | 17-Oct-19 | £53.87 | A3 Laminator | NI Assembly |
| Total | £1,690.72 |
