Pat Sheehan - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 05-Aug-20 | £55.76 | Feb - May 20 | Power NI |
| Office Utilities - Electricity | 09-Oct-20 | £127.08 | May - Sep 20 | Power NI |
| Members Mobiles | 05-Aug-20 | £185.19 | EE - Apr - Jul 20 | Pat Sheehan MLA |
| Members Mobiles | 09-Oct-20 | £44.35 | EE - Aug 20 | Pat Sheehan MLA |
| Members Mobiles | 09-Oct-20 | £45.55 | EE - Sep 20 | Pat Sheehan MLA |
| Members Printer Supplies | 24-Nov-20 | £354.00 | Nov 20 | Copytext (NI) Limited |
| Recharge: Consumables | 11-Sep-20 | £120.96 | Jul 20 | NI Assembly |
| Total | £932.89 |
