Pat Catney - Constituency Office Operating Expenses

Figures for April 2021 - March 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 29-Jul-21 £13.11 Sweeney's - Supplies Pat Catney MLA
Members IT Software - Non-Capital 15-Apr-21 £62.50 Elected Technologies - Caseworker - Apr 21 Pat Catney MLA
Members IT Software - Non-Capital 02-Jun-21 £62.50 Elected Technologies - Caseworker - May 21 Pat Catney MLA
Members IT Software - Non-Capital 02-Jun-21 £14.39 Zoom - May 21 Pat Catney MLA
Members IT Software - Non-Capital 20-Jul-21 £62.50 Elected Technologies - Caseworker - Jul 21 Pat Catney MLA
Members IT Software - Non-Capital 20-Jul-21 £14.39 Zoom - Jul 21 Pat Catney MLA
Members IT Software - Non-Capital 26-Aug-21 £14.39 Zoom - Aug 21 Pat Catney MLA
Members IT Software - Non-Capital 20-Sep-21 £62.50 Elected Technologies - Caseworker - Sep 21 Pat Catney MLA
Members IT Software - Non-Capital 20-Sep-21 £14.39 Zoom - Sep 21 Pat Catney MLA
Members IT Software - Non-Capital 25-Oct-21 £62.50 Elected Technologies - Caseworker - Oct 21 Pat Catney MLA
Members IT Software - Non-Capital 22-Dec-21 £62.50 Elected Technologies - Caseworker - Dec 21 Pat Catney MLA
Members IT Software - Non-Capital 07-Jan-22 £62.50 Elected Technologies - Caseworker - Aug 21 Pat Catney MLA
Members IT Software - Non-Capital 07-Jan-22 £62.50 Elected Technologies - Caseworker - Jun 21 Pat Catney MLA
Members IT Software - Non-Capital 07-Jan-22 £62.50 Elected Technologies - Caseworker - Nov 21 Pat Catney MLA
Members IT Software - Non-Capital 25-Feb-22 £62.50 Elected Technologies - Caseworker - Feb 22 Pat Catney MLA
Members IT Software - Non-Capital 25-Feb-22 £57.56 Zoom - Nov 21 - Feb 22 Pat Catney MLA
Members Office - Insurance 15-Apr-21 £46.95 May - Jul 21 Mrs Kathleen and Mr Desmond Storey
Members Office - Insurance 20-Jul-21 £46.95 Aug - Oct 21 Mrs Kathleen and Mr Desmond Storey
Members Office - Insurance 25-Oct-21 £46.95 Nov 21 - Jan 22 Mrs Kathleen and Mr Desmond Storey
Members Office - Insurance 21-Mar-22 £46.95 Feb - May 22 Mrs Kathleen and Mr Desmond Storey
Office Utilities - Electricity 15-Apr-21 £55.45 Apr 21 Energia
Office Utilities - Electricity 10-Jun-21 £16.89 May 21 Energia
Office Utilities - Electricity 22-Jul-21 £35.78 Jun 21 Energia
Office Utilities - Electricity 10-Sep-21 £65.01 Jul 21 Energia
Office Utilities - Electricity 14-Oct-21 £46.41 Sep 21 Energia
Office Utilities - Electricity 12-Nov-21 £87.03 Oct 21 Energia
Office Utilities - Electricity 12-Nov-21 £41.92 Sep 21 Energia
Office Utilities - Electricity 16-Dec-21 £78.83 Nov 21 Energia
Office Utilities - Electricity 17-Jan-22 £80.37 Dec 21 Energia
Office Utilities - Electricity 25-Feb-22 £141.71 Jan 22 Energia
Office Utilities - Electricity 18-Mar-22 £84.87 Feb 22 Energia
Office Utilities - Electricity 27-Apr-22 £104.92 Mar 22 Energia
Members Office - Telephones 10-Jun-21 £69.60 Jun 21 B4B Telecoms
Members Office - Telephones 22-Jun-21 £69.60 Apr 21 B4B Telecoms
Members Office - Telephones 22-Jun-21 £69.60 May 21 B4B Telecoms
Members Office - Telephones 20-Jul-21 £139.20 Jul 21 B4B Telecoms
Members Office - Telephones 18-Oct-21 £69.60 Oct 21 B4B Telecoms
Members Office - Telephones 25-Oct-21 £69.60 Sep 21 B4B Telecoms
Members Office - Telephones 26-Oct-21 £69.66 Aug 21 B4B Telecoms
Members Office - Telephones 12-Nov-21 £187.20 Nov 21 B4B Telecoms
Members Office - Telephones 16-Dec-21 £93.80 Dec 21 B4B Telecoms
Members Office - Telephones 25-Jan-22 £87.60 Jan 22 B4B Telecoms
Members Office - Telephones 25-Feb-22 £136.48 Feb 22 B4B Telecoms
Members Office - Telephones 27-Apr-22 £87.86 Mar 22 B4B Telecoms
Members Office Equipment - Non Capital 17-Jan-22 £24.00 B&M - Heaters x 2 Pat Catney MLA
Members Newspapers 29-Jul-21 £12.10 Apr 21 Pat Catney MLA
Members Postage Cost 29-Jul-21 £10.20 Jun 21 Pat Catney MLA
Members Miscellaneous Expenses 29-Jul-21 £0.55 Sweeney's - Refreshments Pat Catney MLA
Members Miscellaneous Expenses 21-Oct-21 £66.72 Tipperary - Refreshments Pat Catney MLA
Members Petty Cash 14-Jul-21 £7.45 Apr - Jun 21 Pat Catney MLA
Recharge: Consumables 29-Jul-21 £20.32 Jul 21 NI Assembly
Recharge: Consumables 22-Nov-21 £9.86 Nov 21 NI Assembly
Recharge: Consumables 22-Nov-21 £63.00 Business Cards NI Assembly
Recharge: Consumables 22-Nov-21 £4.06 Nov 21 NI Assembly
Recharge: Consumables 04-Feb-22 £5.58 Jan 22 NI Assembly
Recharge: Ink Cartridges/Toner 29-Jul-21 £91.39 Jul 21 NI Assembly
Recharge: Ink Cartridges/Toner 22-Nov-21 £91.39 Nov 21 NI Assembly
Recharge: Ink Cartridges/Toner 07-Dec-21 £12.76 Nov 21 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 22-Nov-21 £179.60 Nov 21 NI Assembly
  Total £3,529.00