Claire Hanna - 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 ICO Registration | 21-Jun-16 | £35.00 | Jun 16 | Claire Hanna MLA |
| Sundry Expenditure | 06-Jun-16 | £97.23 | May 16 | Claire Hanna MLA |
| Sundry Expenditure | 04-Jul-16 | £93.72 | Jun 16 | Claire Hanna MLA |
| Sundry Expenditure | 27-Sep-16 | £63.75 | Aug 16 | Claire Hanna MLA |
| Sundry Expenditure | 05-Oct-16 | £83.72 | Sep 16 | Claire Hanna MLA |
| Sundry Expenditure | 07-Nov-16 | £97.30 | Oct 16 | Claire Hanna MLA |
| Sundry Expenditure | 24-Jan-17 | £98.55 | Dec 16 | Claire Hanna MLA |
| Sundry Expenditure | 15-Mar-17 | £98.80 | Feb 17 | Claire Hanna MLA |
| Sundry Expenditure | 06-Apr-17 | £100.00 | Mar 17 | Claire Hanna MLA |
| Recharge: Consumables | 08-Jun-16 | £2.60 | May 16 | NI Assembly |
| Recharge: Consumables | 09-Nov-16 | £10.30 | Nov 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £8.76 | Jan 17 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £18.43 | Jan 17 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £12.17 | Jan 17 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £9.72 | Jan 17 | NI Assembly |
| Recharge: Consumables | 23-Mar-17 | £16.00 | Mar 17 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £2.17 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-16 | £44.12 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £734.26 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £200.17 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Jan-17 | £80.11 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Mar-17 | £215.41 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £365.29 | Mar 17 | NI Assembly |
| Total | £2,487.58 |
