Jenny Palmer - 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 | 02-Feb-17 | £20.00 | Lisnagarvey - Window Cleaning - Jan 17 | Jenny Palmer |
| Members Office - Insurance | 21-Sep-16 | £195.00 | Kerr Group - Sep 16 - Sep 17 | Jenny Palmer |
| Office Utilities - Electricity | 18-Aug-16 | £20.02 | Power NI - Jul - Aug 16 | Jenny Palmer |
| Office Utilities - Electricity | 28-Nov-16 | £166.17 | Power NI - Aug - Oct 16 | Jenny Palmer |
| Office Utilities - Electricity | 09-Mar-17 | £351.79 | Power NI - Oct 16 - Jan 17 | Jenny Palmer |
| Members Office - Telephones | 17-Oct-16 | £1,004.48 | iSimplicity - Phoneline Installation | Jenny Palmer |
| Members Office - Telephones | 07-Nov-16 | £15.94 | iSimplicity - Oct 16 | Jenny Palmer |
| Members Office - Telephones | 28-Nov-16 | £16.24 | iSimplicity - Nov 16 | Jenny Palmer |
| Members Office - Telephones | 02-Feb-17 | £16.06 | iSimplicity - Jan 17 | Jenny Palmer |
| Members Office - Telephones | 27-Feb-17 | £16.00 | iSimplicity - Feb 17 | Jenny Palmer |
| Members Office - Security & Fire Safety | 05-Oct-16 | £24.44 | Safety Service Agency - Fire Extinguishers | Jenny Palmer |
| Members Office Equipment - Non Capital | 07-Nov-16 | £109.99 | Argos - Vacuum Cleaner | Jenny Palmer |
| Members Consumables - Ink Cartridges, Toners | 21-Sep-16 | £160.44 | Cartridgeshop - Toner | Jenny Palmer |
| Sundry Expenditure | 09-Sep-16 | £36.43 | Aug 16 | Jenny Palmer |
| Sundry Expenditure | 04-Oct-16 | £62.50 | Sep 16 | Jenny Palmer |
| Sundry Expenditure | 07-Nov-16 | £79.26 | Oct 16 | Jenny Palmer |
| Sundry Expenditure | 13-Dec-16 | £62.50 | Nov 16 | Jenny Palmer |
| Sundry Expenditure | 11-Jan-17 | £66.64 | Dec 16 | Jenny Palmer |
| Sundry Expenditure | 27-Feb-17 | £62.50 | Jan 17 | Jenny Palmer |
| Sundry Expenditure | 09-Mar-17 | £62.50 | Feb 17 | Jenny Palmer |
| Recharge: Consumables | 02-Sep-16 | £119.61 | Aug 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £11.48 | Sep 16 | NI Assembly |
| Recharge: Consumables | 09-Nov-16 | £168.09 | Nov 16 | NI Assembly |
| Recharge: Consumables | 22-Nov-16 | £107.07 | Nov 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £2.50 | Jan 17 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £23.76 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £5.40 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £6.66 | Sep 16 | NI Assembly |
| Total | £2,993.47 |
