Pat Sheehan - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 02-May-25 | £72.00 | eCasework - May 25 - Apr 26 | Porism |
| Office Utilities - Electricity | 04-Apr-25 | £237.23 | Jan - Apr 25 | Power NI |
| Members Office - Telephones & Internet | 14-May-25 | £98.10 | May 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 17-Jun-25 | £79.06 | Jun 25 | NI Technology Ltd |
| Members Print & Photocopying Costs | 19-May-25 | £56.70 | Printer Maintenance - May 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 08-Jun-25 | £454.80 | Printer Maintenance - Jun 25 | Copytext (NI) Limited |
| Recharge: Consumables | 08-May-25 | £97.71 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 08-May-25 | £3.43 | May 25 | NI Assembly |
| Total | £1,099.03 |
