Pat Catney - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 25-Apr-19 | £44.61 | Feb - Apr 19 | Mrs Kathleen and Mr Desmond Storey |
| Members Office - Insurance | 29-Jul-19 | £44.61 | May - Jul 19 | Mrs Kathleen and Mr Desmond Storey |
| Members Office - Insurance | 18-Oct-19 | £44.61 | Aug - Oct 19 | Mrs Kathleen and Mr Desmond Storey |
| Office Utilities - Electricity | 11-Apr-19 | £66.48 | Apr 19 | Energia |
| Office Utilities - Electricity | 17-May-19 | £76.38 | May 19 | Energia |
| Office Utilities - Electricity | 14-Jun-19 | £56.12 | Jun 19 | Energia |
| Office Utilities - Electricity | 23-Jul-19 | £52.52 | Jul 19 | Energia |
| Office Utilities - Electricity | 23-Aug-19 | £53.26 | Aug 19 | Energia |
| Office Utilities - Electricity | 13-Sep-19 | £50.98 | Sep 19 | Energia |
| Office Utilities - Electricity | 14-Oct-19 | £54.24 | Oct 19 | Energia |
| Office Utilities - Electricity | 15-Nov-19 | £20.83 | Nov 19 | Energia |
| Office Utilities - Electricity | 17-Dec-19 | £67.20 | dec 19 | Energia |
| Members Office - Telephones | 15-Apr-19 | £64.06 | Apr 19 | B4B Telecoms |
| Members Office - Telephones | 14-Jun-19 | £63.35 | Jun 19 | B4B Telecoms |
| Members Office - Telephones | 27-Jun-19 | £64.66 | May 19 | B4B Telecoms |
| Members Office - Telephones | 23-Jul-19 | £63.08 | Jul 19 | B4B Telecoms |
| Members Office - Telephones | 23-Aug-19 | £62.98 | Aug 19 | B4B Telecoms |
| Members Office - Telephones | 13-Sep-19 | £62.95 | Sep 19 | B4B Telecoms |
| Members Office - Telephones | 14-Oct-19 | £62.77 | Oct 19 | B4B Telecoms |
| Members Office - Telephones | 15-Nov-19 | £75.97 | Nov 19 | B4B Telecoms |
| Members Office - Telephones | 17-Dec-19 | £62.40 | Dec 19 | B4B Telecoms |
| Sundry Expenses | 26-Apr-19 | £62.50 | Apr 19 | Pat Catney MLA |
| Sundry Expenses | 17-May-19 | £76.29 | May 19 | Pat Catney MLA |
| Sundry Expenses | 27-Jun-19 | £62.50 | Jun 19 | Pat Catney MLA |
| Sundry Expenses | 23-Jul-19 | £66.10 | Jul 19 | Pat Catney MLA |
| Sundry Expenses | 23-Aug-19 | £69.82 | Aug 19 | Pat Catney MLA |
| Sundry Expenses | 13-Sep-19 | £62.50 | Sep 19 | Pat Catney MLA |
| Sundry Expenses | 11-Oct-19 | £62.50 | Oct 19 | Pat Catney MLA |
| Sundry Expenses | 11-Oct-19 | £19.80 | Oct 19 | Pat Catney MLA |
| Sundry Expenses | 22-Nov-19 | £62.50 | Nov 19 | Pat Catney MLA |
| Recharge: Consumables | 19-Sep-19 | £9.00 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Sep-19 | £90.47 | Sep 19 | NI Assembly |
| Total | £1,858.04 |
