Pat Sheehan - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 02/05/2025 | £72.00 | eCasework - May 25 - Apr 26 | Porism |
| Office Utilities - Electricity | 04/04/2025 | £237.23 | Jan - Apr 25 | Power NI |
| Office Utilities - Electricity | 09/07/2025 | £173.86 | Apr - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 14/05/2025 | £98.10 | May 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 17/06/2025 | £79.06 | Jun 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 22/07/2025 | £132.40 | Jul 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 12/08/2025 | £76.13 | Aug 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 09/09/2025 | £84.92 | Sep 25 | NI Technology Ltd |
| Members Print & Photocopying Costs | 19/05/2025 | £56.70 | Printer Maintenance - May 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 08/06/2025 | £454.80 | Printer Maintenance - Jun 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 25/07/2025 | £91.86 | Printer Maintenance - Jul 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 24/09/2025 | £56.70 | Printer Maintenance - Sep 25 | Copytext (NI) Limited |
| Recharge: Consumables | 08/05/2025 | £97.71 | May 25 | NI Assembly |
| Recharge: Consumables | 19/08/2025 | £2.24 | Jul 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 08/05/2025 | £3.43 | May 25 | NI Assembly |
| Total | £1,717.14 |
