Rosemary Barton - 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 - Signage | 20-Sep-16 | £50.00 | I Davison - Signage Removal & Fitting | Rosemary Barton MLA |
| Members Office - Signage | 02-Nov-16 | £84.00 | Window Etching | CR Print |
| Members Office - Insurance | 21-Mar-17 | £134.25 | Feb 17 - Feb 18 | Rosemary Barton MLA |
| Members Office - Insurance | 13-Apr-17 | £100.00 | Apr 17 - Apr 18 | Dickson & Co |
| Office Utilities - Water | 20-Sep-16 | £172.40 | NI Water - May 16 - Mar 17 | Rosemary Barton MLA |
| Office Utilities - Electricity | 20-Sep-16 | £28.47 | Power NI - Jun - Aug 16 | Rosemary Barton MLA |
| Office Utilities - Electricity | 16-Nov-16 | £69.91 | Aug - Nov 16 | Power NI |
| Office Utilities - Electricity | 14-Feb-17 | £153.65 | Nov 16 - Feb 17 | Power NI |
| Members Office - Telephones | 20-Sep-16 | £86.59 | BT - Jun 16 | Rosemary Barton MLA |
| Members Office - Telephones | 06-Oct-16 | £221.85 | BT - Sep 16 | Rosemary Barton MLA |
| Members Office - Telephones | 06-Feb-17 | £200.98 | BT - Dec 16 | Rosemary Barton MLA |
| Members Office - Telephones | 25-Apr-17 | £151.60 | Mar 17 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 30-Mar-17 | £57.60 | Toner | Office Repair Centre |
| Recharge: Consumables | 15-Sep-16 | £126.83 | Sep 16 | NI Assembly |
| Recharge: Consumables | 22-Nov-16 | £16.12 | Nov 16 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £18.68 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £388.90 | Mar 17 | NI Assembly |
| Recharge: Equipment | 22-Nov-16 | £27.60 | Shredder | NI Assembly |
| Total | £2,089.43 |
