Paul Frew - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 06-Apr-17 | £630.30 | Tambour Unit & Shelves | Ballymena Business Equipment |
| Members Furniture - Non Capital | 22-Mar-17 | £118.80 | Chair | Ballymena Business Equipment |
| Members Office - Cleaning | 13-Sep-16 | £2.99 | Wyse Byse - Bin | Paul Frew MLA |
| Office Utilities - Electricity | 04-Jul-16 | £35.55 | Apr - May 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 21-Jul-16 | £34.61 | May - Jun 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 06-Dec-16 | £44.43 | Oct - Nov 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 12-Jan-17 | £52.08 | Nov - Dec 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 08-Feb-17 | £68.83 | Oct 16 - Jan 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 16-Mar-17 | £47.41 | Jan - Feb 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 06-Apr-17 | £43.85 | Feb - Mar 17 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 04-Jul-16 | £100.14 | Jun 16 | Causeway Telecom |
| Members Office - Telephones | 04-Jul-16 | £126.90 | May 16 | Causeway Telecom |
| Members Office - Telephones | 22-Aug-16 | £74.47 | Aug 16 | Causeway Telecom |
| Members Office - Telephones | 22-Aug-16 | £79.22 | Jul 16 | Causeway Telecom |
| Members Office - Telephones | 21-Sep-16 | £124.66 | Sep 16 | Causeway Telecom |
| Members Office - Telephones | 10-Nov-16 | £121.75 | Oct 16 | Causeway Telecom |
| Members Office - Telephones | 22-Nov-16 | £126.88 | Nov 16 | Causeway Telecom |
| Members Office - Telephones | 19-Dec-16 | £125.29 | Dec 16 | Causeway Telecom |
| Members Office - Telephones | 25-Jan-17 | £104.31 | Jan 17 | Causeway Telecom |
| Members Office - Telephones | 23-Feb-17 | £125.96 | Feb 17 | Causeway Telecom |
| Members Office - Telephones | 22-Mar-17 | £124.96 | Mar 17 | Causeway Telecom |
| Members Internet | 24-Aug-16 | £70.76 | Jul 16 | British Telecommunications PLC |
| Members Internet | 10-Nov-16 | £72.98 | Oct 16 | British Telecommunications PLC |
| Members Internet | 26-Jan-17 | £148.22 | Jan 17 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 29-Mar-17 | £19.99 | Currys - Kettle | Paul Frew MLA |
| Members Office Equipment - Non Capital | 29-Mar-17 | £109.99 | Currys - Vacuum Cleaner | Paul Frew MLA |
| Members Stationery | 13-Sep-16 | £4.95 | Wyse Byse - Stationery | Paul Frew MLA |
| Members ICO Registration | 12-Dec-16 | £35.00 | Dec 16 | Paul Frew MLA |
| Sundry Expenditure | 08-Feb-17 | £71.80 | Jan 17 | Paul Frew MLA |
| Sundry Expenditure | 03-Mar-17 | £100.00 | Feb 17 | Paul Frew MLA |
| Recharge: Consumables | 06-Jul-16 | £53.45 | Jun 16 | NI Assembly |
| Recharge: Consumables | 05-Jan-17 | £52.40 | Dec 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £2.61 | Jan 17 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £51.84 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Jan-17 | £93.84 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £194.45 | Mar 17 | NI Assembly |
| Recharge: Equipment | 06-Apr-17 | £282.71 | Shredder - Mar 17 | NI Assembly |
| Total | £3,872.83 |
