Pat Sheehan - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 |
| 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 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: Ink Cartridges/Toner | 14-Jul-21 | £111.94 | Jun 21 | NI Assembly |
| Total | £1,229.77 |
