Pat Sheehan - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 25-Mar-19 | £144.76 | Apr 19 - Mar 20 | Northern Ireland Water |
| Members Office - Oil | 24-Apr-19 | £567.00 | Apr 19 | Molloy Fuels |
| Members Office - Oil | 18-Oct-19 | £260.00 | Oct 19 | Molloy Fuels |
| Office Utilities - Electricity | 14-May-19 | £133.48 | Jan - May 19 | Power NI |
| Office Utilities - Electricity | 07-Aug-19 | £128.45 | May - Jul 19 | Power NI |
| Office Utilities - Electricity | 12-Nov-19 | £121.46 | Jul - Oct 19 | Power NI |
| Members Office - Telephones | 24-Apr-19 | £295.05 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 22-Jul-19 | £355.78 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 25-Oct-19 | £315.55 | Oct 19 | British Telecommunications PLC |
| Members Internet | 17-Jun-19 | £162.14 | Jun 19 | British Telecommunications PLC |
| Members Internet | 16-Sep-19 | £155.88 | Sep 19 | British Telecommunications PLC |
| Recharge: Consumables | 01-May-19 | £62.49 | Apr 19 | NI Assembly |
| Recharge: Consumables | 11-Oct-19 | £50.06 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-19 | £271.40 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Oct-19 | £129.95 | Sep 19 | NI Assembly |
| Total | £3,153.45 |
