Barry McElduff - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 12-Sep-16 | £89.72 | NI Water - Feb - Jul 16 | Barry McElduff MLA |
| Office Utilities - Water | 02-Feb-17 | £79.47 | NI Water - Aug 16 - Jan 17 | Barry McElduff MLA |
| Members Office - Telephones | 16-Jan-17 | £194.88 | Mid Ulster Telecom - Dec 16 | Barry McElduff MLA |
| Members Office - Security & Fire Safety | 05-Oct-16 | £168.00 | Alarm Maintenance | BHP Alarms |
| Members Consumables - Ink Cartridges, Toners | 02-Feb-17 | £570.00 | Copytext - Toners | Barry McElduff MLA |
| Members Consumables - Ink Cartridges, Toners | 30-Mar-17 | £432.00 | Copytext - Toner | Barry McElduff MLA |
| Members ICO Registration | 20-Oct-16 | £35.00 | Oct 16 | Barry McElduff MLA |
| Recharge: Consumables | 28-Sep-16 | £11.70 | Sep 16 | NI Assembly |
| Recharge: Consumables | 29-Sep-16 | £0.60 | Sep 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £15.69 | Jan 17 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £97.00 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-16 | £7.92 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £87.07 | Jan 17 | NI Assembly |
| Total | £1,983.50 |
