Brenda Hale - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24-Aug-16 | £48.00 | Window Cleaning - Jun - Aug 16 | Gareth Lough |
| Members Office - Cleaning | 31-Oct-16 | £80.00 | Office Cleaning - Oct 16 | Cheri Rankin |
| Members Office - Cleaning | 02-Dec-16 | £80.00 | Office Cleaning - Nov 16 | Cheri Rankin |
| Members Office - Cleaning | 12-Dec-16 | £48.00 | Window Cleaning - Sep - Nov 16 | Gareth Lough |
| Members Office - Cleaning | 06-Jan-17 | £60.00 | Office Cleaning - Dec 16 | Cheri Rankin |
| Members Office - Cleaning | 27-Jan-17 | £32.00 | Window Cleaning - Dec 16 - Jan 17 | Gareth Lough |
| Members Office - Cleaning | 21-Feb-17 | £80.00 | Office Cleaning - Jan 17 | Cheri Rankin |
| Members Office - Cleaning | 09-Mar-17 | £80.00 | Office Cleaning - Feb 17 | Cheri Rankin |
| Members Office - Cleaning | 25-Apr-17 | £16.00 | Window Cleaning - Feb 17 | Gareth Lough |
| Members Office - Waste Disposal | 15-Aug-16 | £36.00 | Confidential Waste | Securashred |
| Members Office - Waste Disposal | 02-Mar-17 | £144.50 | Apr 16 - Mar 17 | Armagh City Banbridge & Craigavon B |
| Members Office - Waste Disposal | 06-Mar-17 | £36.00 | Confidential Waste | Securashred |
| Office Utilities - Water | 15-Sep-16 | £58.89 | Oct 15 - Sep 16 | Northern Ireland Water |
| Office Utilities - Water | 29-Mar-17 | £75.05 | Oct 16 - Mar 17 | Northern Ireland Water |
| Members Office - Oil | 18-Aug-16 | £160.13 | Aug 16 | Alderdice Fuels / 8148159 |
| Members Office - Oil | 10-Jan-17 | £228.11 | Jan 17 | Alderdice Fuels / 8148159 |
| Office Utilities - Electricity | 31-May-16 | £81.01 | Mar - May 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 29-Jul-16 | £91.13 | May - Jul 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 28-Sep-16 | £83.41 | Jul - Sep 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 28-Nov-16 | £94.19 | Sep - Nov 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 31-Jan-17 | £85.03 | Nov 16 - Jan 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 29-Mar-17 | £50.96 | Jan - Mar 17 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 20-May-16 | £79.30 | May 16 | UNICOM |
| Members Office - Telephones | 16-Jun-16 | £69.56 | Jun 16 | UNICOM |
| Members Office - Telephones | 19-Jul-16 | £92.27 | Jul 16 | UNICOM |
| Members Office - Telephones | 24-Aug-16 | £62.26 | Aug 16 | UNICOM |
| Members Office - Telephones | 22-Sep-16 | £75.91 | Sep 16 | UNICOM |
| Members Office - Telephones | 20-Oct-16 | £82.78 | Oct 16 | UNICOM |
| Members Office - Telephones | 21-Nov-16 | £90.06 | Nov 16 | UNICOM |
| Members Office - Telephones | 22-Dec-16 | £112.44 | Dec 16 | UNICOM |
| Members Office - Telephones | 23-Jan-17 | £83.54 | Jan 17 | UNICOM |
| Members Office - Telephones | 02-Mar-17 | £98.64 | Feb 17 | UNICOM |
| Members Office - Telephones | 24-Mar-17 | £52.48 | Mar 17 | UNICOM |
| Members Office - Security & Fire Safety | 22-Jun-16 | £51.90 | Fire Extinguishers | Fire Defence (NI) Limited |
| Members Office Equipment - Non Capital | 26-Sep-16 | £49.99 | Argos - Telephones | Brenda Hale |
| Members ICO Registration | 23-May-16 | £35.00 | May 16 | Brenda Hale |
| Recharge: Consumables | 08-Jun-16 | £53.06 | May 16 | NI Assembly |
| Recharge: Consumables | 09-Nov-16 | £24.00 | Nov 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £1.47 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-16 | £591.63 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £237.98 | Jan 17 | NI Assembly |
| Total | £3,692.68 |
