Simon Hamilton - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-Jun-19 | £10.00 | Andersons - Window Cleaning - Apr - May 19 | Michelle McIlveen MLA |
| Members Office - Cleaning | 07-Aug-19 | £6.15 | Tesco - Supplies | Simon Hamilton MLA |
| Members Office - Insurance | 15-May-19 | £192.29 | May 19 - Apr 20 | SUFFOLK LIFE ANNUITIES |
| Members Office - Waste Disposal | 13-Aug-19 | £108.00 | Confidential Waste - Aug 19 | Shredbank |
| Office Utilities - Water | 03-Sep-19 | £61.04 | NI Water - Feb - Aug 19 | Simon Hamilton MLA |
| Office Utilities - Electricity | 15-May-19 | £54.21 | Airtricity - Feb - Apr 19 | Simon Hamilton MLA |
| Office Utilities - Electricity | 30-Jul-19 | £48.52 | Airtricity - Apr - Jun 19 | Simon Hamilton MLA |
| Office Utilities - Electricity | 25-Sep-19 | £49.32 | Airtricity - Jun - Aug 19 | Simon Hamilton MLA |
| Members Office - Telephones | 13-May-19 | £36.46 | Rainbow - Apr 19 | Simon Hamilton MLA |
| Members Office - Telephones | 23-May-19 | £34.80 | Rainbow - May 19 | Simon Hamilton MLA |
| Members Office - Telephones | 25-Jun-19 | £35.06 | Rainbow - Jun 19 | Simon Hamilton MLA |
| Members Office - Telephones | 23-Jul-19 | £35.83 | Rainbow - Jul 19 | Simon Hamilton MLA |
| Members Office - Telephones | 05-Aug-19 | £107.07 | Rainbow - Jul 19 | Michelle McIlveen MLA |
| Members Office - Telephones | 21-Aug-19 | £33.28 | Rainbow - Aug 19 | Simon Hamilton MLA |
| Members Stationery | 07-Aug-19 | £15.99 | Amazon - Aug 19 | Simon Hamilton MLA |
| Sundry Expenses | 13-May-19 | £77.20 | Apr 19 | Simon Hamilton MLA |
| Sundry Expenses | 07-Jun-19 | £77.25 | May 19 | Michelle McIlveen MLA |
| Sundry Expenses | 25-Jun-19 | £19.50 | May 19 | Simon Hamilton MLA |
| Sundry Expenses | 07-Aug-19 | £14.79 | Jul 19 | Simon Hamilton MLA |
| Sundry Expenses | 07-Aug-19 | £12.20 | Jun 19 | Simon Hamilton MLA |
| Sundry Expenses | 13-Aug-19 | £11.97 | Aug 19 | Simon Hamilton MLA |
| Sundry Expenses | 03-Sep-19 | £13.00 | Aug 19 | Simon Hamilton MLA |
| Sundry Expense Taxable | 26-Sep-19 | £75.00 | Aug 19 | Simon Hamilton MLA |
| Recharge: Consumables | 30-Apr-19 | £21.87 | Apr 19 | NI Assembly |
| Recharge: Consumables | 01-Jul-19 | £0.70 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Apr-19 | £90.47 | Apr 19 | NI Assembly |
| Total | £1,241.97 |
