Emma Sheerin - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 02-Nov-22 | £600.00 | Sep 22 | Patterson Oil |
| Members Office - Oil | 24-Feb-23 | £600.00 | Jan 23 | Patterson Oil |
| Members Office - Telephones & Internet | 31-Oct-22 | £889.67 | B4B - Jun - Sep 22 | Emma Sheerin MLA |
| Members Office - Telephones & Internet | 24-Feb-23 | £222.68 | B4B - Oct 22 | Emma Sheerin MLA |
| Members Office - Telephones & Internet | 24-Feb-23 | £208.43 | B4B - Nov 22 | Emma Sheerin MLA |
| Members Office - Telephones & Internet | 24-Feb-23 | £219.76 | B4B - Jan 23 | Emma Sheerin MLA |
| Members Office - Telephones & Internet | 24-Feb-23 | £242.41 | B4B - Feb 23 | Emma Sheerin MLA |
| Members Mobiles | 23-Jun-22 | £101.67 | O2 - Apr - Jun 22 | Emma Sheerin MLA |
| Members Mobiles | 23-Jun-22 | £60.75 | O2 - Credit Agreement - Apr - Jun 22 | Emma Sheerin MLA |
| Members Mobiles | 10-Oct-22 | £165.76 | O2 - Jul - Sep 22 | Emma Sheerin MLA |
| Members Mobiles | 20-Feb-23 | £160.11 | O2 - Oct - Dec 22 | Emma Sheerin MLA |
| Members Print & Photocopying Costs | 19-Apr-23 | £54.00 | Feb 23 | Copytext (NI) Limited |
| Recharge: Consumables | 31-Mar-23 | £141.08 | Mar 23 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £12.48 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-23 | £321.48 | Mar 23 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 31-Mar-23 | £256.00 | Mar 23 | NI Assembly |
| Recharge: Cleaning & General Consumables | 31-Mar-23 | £36.44 | Mar 23 | NI Assembly |
| Total | £4,292.72 |
