Emma Sheerin - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 21/07/2025 | £600.00 | Jun 25 | Patterson Oil |
| Office Utilities - Electricity | 09/06/2025 | £439.37 | SSE Airtricity - Feb - Apr 25 | Emma Sheerin MLA |
| Office Utilities - Electricity | 09/06/2025 | £426.00 | SSE Airtricity - Apr - Jun 25 | Emma Sheerin MLA |
| Office Utilities - Electricity | 08/08/2025 | £390.12 | SSE Airtricity - Jun - Aug 25 | Emma Sheerin MLA |
| Members Office - Telephones & Internet | 09/06/2025 | £174.70 | B4B - Apr 25 | Emma Sheerin MLA |
| Members Office - Telephones & Internet | 09/06/2025 | £143.57 | B4B - May 25 | Emma Sheerin MLA |
| Members Office - Telephones & Internet | 21/07/2025 | £143.53 | B4B - Jun 25 | Emma Sheerin MLA |
| Members Office - Telephones & Internet | 21/07/2025 | £143.47 | B4B - Jul 25 | Emma Sheerin MLA |
| Members Office - Telephones & Internet | 08/08/2025 | £143.30 | B4B - Aug 25 | Emma Sheerin MLA |
| Recharge: Consumables | 19/08/2025 | £49.02 | Jul 25 | NI Assembly |
| Total | £2,653.08 |
