Pat Sheehan - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 21-Jan-21 | £450.00 | Caseworker - Jan 21 | Elected Technologies Ltd |
| 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 |
| Office Utilities - Electricity | 21-Jan-21 | £72.93 | Sep - Nov 20 | Power NI |
| Members Office - Telephones | 21-Jan-21 | £305.61 | May - Aug 20 | NI Technology Ltd |
| Members Office - Telephones | 21-Jan-21 | £312.82 | Sep - Dec 20 | NI Technology Ltd |
| Members Office - Telephones | 23-Mar-21 | £74.24 | Dec 20 - Jan 21 | NI Technology Ltd |
| Members Office - Telephones | 23-Mar-21 | £73.99 | Feb - Mar 21 | NI Technology Ltd |
| Members Office - Telephones | 23-Mar-21 | £79.19 | Jan - Feb 21 | NI Technology Ltd |
| Members Office - Telephones | 23-Mar-21 | £76.36 | Mar - Apr 21 | NI Technology Ltd |
| 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 Mobiles | 31-Mar-21 | £282.40 | EE - Oct 20 - Mar 21 | 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 |
| Recharge: Consumables | 22-Sep-20 | £177.41 | Sep 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-21 | £82.70 | Mar 21 | NI Assembly |
| Total | £2,920.54 |
