Rosemary Barton - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 28-Mar-19 | £299.50 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 20-May-19 | £463.18 | Feb - May 19 | Power NI |
| Office Utilities - Electricity | 15-Aug-19 | £164.52 | May - Aug 19 | Power NI |
| Office Utilities - Electricity | 22-Nov-19 | £267.56 | Aug - Nov 19 | Power NI |
| Office Utilities - Electricity | 18-Feb-20 | £434.33 | Nov 19 - Feb 20 | Power NI |
| Members Office - Telephones | 03-May-19 | £83.86 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 31-May-19 | £62.41 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 08-Jul-19 | £62.54 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 01-Aug-19 | £74.68 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 04-Sep-19 | £124.55 | Aug 19 | British Telecommunications PLC |
| Members Office - Telephones | 02-Oct-19 | £73.06 | Sep 19 | British Telecommunications PLC |
| Members Office - Telephones | 30-Oct-19 | £90.11 | Oct 19 | British Telecommunications PLC |
| Members Office - Telephones | 05-Dec-19 | £92.54 | Nov 19 | British Telecommunications PLC |
| Members Office - Telephones | 07-Jan-20 | £94.51 | Dec 19 | British Telecommunications PLC |
| Members Office - Telephones | 05-Feb-20 | £70.78 | Jan 20 | British Telecommunications PLC |
| Members Office - Telephones | 04-Mar-20 | £74.62 | Feb 20 | British Telecommunications PLC |
| Members Office - Telephones | 02-Apr-20 | £99.55 | Mar 20 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 20-May-19 | £57.60 | Apr 19 | Office Repair Centre |
| Recharge: Consumables | 07-Jun-19 | £16.08 | Jun 19 | NI Assembly |
| Recharge: Consumables | 24-Sep-19 | £6.47 | Sep 19 | NI Assembly |
| Recharge: Consumables | 04-Nov-19 | £3.82 | Oct 19 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £234.06 | Mar 20 | NI Assembly |
| Recharge: Equipment | 07-Jun-19 | £107.51 | A3 Guillotine | NI Assembly |
| Total | £3,057.84 |
