Pat Sheehan - Constituency Office Operating Expenses

Figures for April 2021 - February 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members IT Software - Non-Capital 07-Jan-22 £600.00 Caseworker - Apr 21- Apr 22 Elected Technologies Ltd
Office Utilities - Electricity 18-Jun-21 £98.62 Feb - May 21 Power NI
Office Utilities - Electricity 22-Sep-21 £96.54 May - Aug 21 Power NI
Office Utilities - Electricity 10-Jan-22 £95.81 Aug - Dec 21 Power NI
Members Office - Telephones 08-Jul-21 £76.54 Apr - May 21  NI Technology Ltd
Members Office - Telephones 08-Jul-21 £81.58 Jun - Jul 21  NI Technology Ltd
Members Office - Telephones 08-Jul-21 £80.12 May - Jun 21  NI Technology Ltd
Members Office - Telephones 22-Sep-21 £82.90 Aug 21  NI Technology Ltd
Members Office - Telephones 22-Sep-21 £85.24 Jul 21  NI Technology Ltd
Members Office - Telephones 13-Dec-21 £62.05 Dec 21  NI Technology Ltd
Members Office - Telephones 13-Dec-21 £50.54 Nov 21  NI Technology Ltd
Members Office - Telephones 07-Jan-22 £78.84 Oct 21  NI Technology Ltd
Members Mobiles 22-Sep-21 £45.75 EE - Apr 21 Pat Sheehan MLA
Members Mobiles 22-Sep-21 £75.78 EE - Aug 21 Pat Sheehan MLA
Members Mobiles 22-Sep-21 £40.07 EE - Jul 21 Pat Sheehan MLA
Members Mobiles 22-Sep-21 £42.56 EE - Jun 21 Pat Sheehan MLA
Members Mobiles 22-Sep-21 £49.45 EE - May 21 Pat Sheehan MLA
Recharge: Consumables 14-Jul-21 £150.09 Jun 21 NI Assembly
Recharge: Consumables 14-Jan-22 £187.27 Dec 21 NI Assembly
Recharge: Ink Cartridges/Toner 14-Jul-21 £111.94 Jun 21 NI Assembly
Recharge: Ink Cartridges/Toner 14-Jan-22 £70.91 Dec 21 NI Assembly
Recharge: Equipment 14-Jan-22 £179.95 Laminator NI Assembly
  Total £2,442.55