David Ford - 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 - Electricity | 22-Jul-16 | £80.09 | Apr - Jul 16 | Power NI |
| Office Utilities - Electricity | 31-Oct-16 | £68.23 | Jul - Oct 16 | Power NI |
| Office Utilities - Electricity | 03-Feb-17 | £53.65 | Oct 16 - Jan 17 | Power NI |
| Members Office - Telephones | 15-Jun-16 | £167.08 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 15-Jun-16 | £69.12 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 13-Sep-16 | £164.99 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 13-Sep-16 | £69.36 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 15-Dec-16 | £171.49 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 19-Dec-16 | £69.12 | Dec 16 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 25-Apr-17 | £36.00 | Fire Extinguishers | Blaze Fire Extinguisher Services |
| Members ICO Registration | 08-Dec-16 | £35.00 | Nov 16 | Information Commissioner's Office |
| Sundry Expenditure | 15-Jun-16 | £18.80 | May 16 | David Ford MLA |
| Sundry Expenditure | 13-Sep-16 | £99.93 | Aug 16 | David Ford MLA |
| Sundry Expenditure | 01-Dec-16 | £98.67 | Nov 16 | David Ford MLA |
| Sundry Expenditure | 01-Dec-16 | £100.00 | Oct 16 | David Ford MLA |
| Sundry Expenditure | 16-Jan-17 | £92.40 | Dec 16 | David Ford MLA |
| Sundry Expenditure | 03-Feb-17 | £91.20 | Jan 17 | David Ford MLA |
| Recharge: Consumables | 08-Jun-16 | £0.67 | May 16 | NI Assembly |
| Recharge: Consumables | 05-Jan-17 | £398.17 | Dec 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £20.04 | Jan 17 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £42.72 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £194.45 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £194.45 | Mar 17 | NI Assembly |
| Total | £2,530.08 |
