Phillip Logan - 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 | 11-Jan-17 | £300.00 | Reception Desk Installation | Mark Millar |
| Members Office - Signage | 09-Aug-16 | £913.20 | Signage - Jul 16 | Mid-Antrim Signs |
| Members Office - Signage | 28-Oct-16 | £200.00 | Signage | Evans & George |
| Members Office - Telephones | 15-Aug-16 | £137.11 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 18-Aug-16 | £153.83 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 18-Oct-16 | £163.06 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 25-Oct-16 | £27.74 | Oct 16 | Rainbow Communications |
| Members Office - Telephones | 18-Nov-16 | £26.29 | Nov 16 | Rainbow Communications |
| Members Office - Telephones | 19-Dec-16 | £30.65 | Dec 16 | Rainbow Communications |
| Members Office - Telephones | 20-Jan-17 | £23.89 | Jan 17 | Rainbow Communications |
| Members Office - Telephones | 08-Mar-17 | £25.39 | Feb 17 | Rainbow Communications |
| Members Office - Security & Fire Safety | 02-Sep-16 | £510.00 | Alarm System | John Fleck |
| Members Office Equipment - Non Capital | 22-Jul-16 | £59.99 | Currys - Fridge | Phillip Logan |
| Members Office Equipment - Non Capital | 22-Jul-16 | £49.99 | Currys - Telephones | Phillip Logan |
| Members Consumables - Ink Cartridges, Toners | 20-Jan-17 | £80.00 | Ink | Maine Supplies |
| Sundry Expenditure | 25-Jul-16 | £18.00 | Jul 16 | Phillip Logan |
| Sundry Expenditure | 11-Aug-16 | £67.05 | Aug 16 | Phillip Logan |
| Sundry Expenditure | 07-Sep-16 | £24.15 | Aug 16 | Phillip Logan |
| Sundry Expenditure | 03-Oct-16 | £95.22 | Sep 16 | Phillip Logan |
| Sundry Expenditure | 29-Nov-16 | £54.56 | Nov 16 | Phillip Logan |
| Sundry Expenditure | 12-Dec-16 | £80.48 | Dec 16 | Phillip Logan |
| Recharge: Consumables | 08-Jun-16 | £72.29 | May 16 | NI Assembly |
| Recharge: Consumables | 02-Sep-16 | £58.49 | Aug 16 | NI Assembly |
| Recharge: Consumables | 02-Sep-16 | £134.96 | Aug 16 | NI Assembly |
| Recharge: Consumables | 09-Nov-16 | £175.77 | Nov 16 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £167.95 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £2.70 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 09-Nov-16 | £1.27 | Nov 16 | NI Assembly |
| Total | £3,654.03 |
