Pat Catney - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 15-Jun-17 | £625.00 | Seymour Dugan - Carpet & Fitting | Pat Catney MLA |
| Members Furniture - Non Capital | 23-May-17 | £40.00 | Habitat For Humanity - Table | Pat Catney MLA |
| Members Office - Telephones | 23-May-17 | £732.00 | Phone System Installation | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office Equipment - Non Capital | 23-May-17 | £39.99 | B&M - Coffee Machine | Pat Catney MLA |
| Members Office Equipment - Non Capital | 23-May-17 | £12.99 | B&M - Kettle | Pat Catney MLA |
| Members Office Equipment - Non Capital | 23-May-17 | £12.99 | B&M - Toaster | Pat Catney MLA |
| Members Office Equipment - Non Capital | 23-May-17 | £30.00 | Habitat For Humanity - Fridge | Pat Catney MLA |
| Members Office Equipment - Non Capital | 23-May-17 | £30.00 | Habitat For Humanity - Microwave | Pat Catney MLA |
| Members Consumables - Ink Cartridges, Toners | 23-May-17 | £38.99 | Eason - Ink | Pat Catney MLA |
| Sundry Expenditure | 23-May-17 | £100.00 | Apr 17 | Pat Catney MLA |
| Recharge: Consumables | 26-Apr-17 | £2.48 | Apr 17 | NI Assembly |
| Recharge: Consumables | 26-Apr-17 | £2.17 | Apr 17 | NI Assembly |
| Recharge: Consumables | 26-Apr-17 | £6.91 | Apr 17 | NI Assembly |
| Recharge: Consumables | 16-May-17 | £48.00 | May 17 | NI Assembly |
| Recharge: Consumables | 25-May-17 | £37.68 | May 17 | NI Assembly |
| Recharge: Consumables | 08-Jun-17 | £19.00 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Apr-17 | £202.73 | Apr 17 | NI Assembly |
| Recharge: Equipment | 08-Jun-17 | £199.67 | Whiteboard, Mat | NI Assembly |
| Constituency Office Operating Expenses | Total | £2,180.60 |
