Emma Sheerin - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 08-Feb-21 | £600.00 | Oct 20 | Patterson Oil |
| Members Office - Oil | 31-Mar-21 | £600.00 | Feb 21 | Patterson Oil |
| Members Office - Telephones | 29-Jul-20 | £226.00 | b4b - May 20 | Emma Sheerin |
| Members Office - Telephones | 29-Jul-20 | £240.95 | b4b - Jun 20 | Emma Sheerin |
| Members Office - Telephones | 29-Jul-20 | £270.89 | b4b - Jul 20 | Emma Sheerin |
| Members Office - Telephones | 09-Sep-20 | £264.19 | b4b - Aug 20 | Emma Sheerin |
| Health & Safety, Security & Fire Safety | 09-Sep-20 | £436.62 | Sanitiser Station & Supplies | Clenz Ireland Ltd |
| Health & Safety, Security & Fire Safety | 15-Sep-20 | £500.00 | Screens | SMG Joinery |
| Sundry Expenses | 29-Jul-20 | £34.20 | May 20 | Emma Sheerin |
| Sundry Expenses | 29-Jul-20 | £34.20 | Jun 20 | Emma Sheerin |
| Sundry Expenses | 09-Sep-20 | £42.75 | Jul 20 | Emma Sheerin |
| Total | £3,249.80 |
