Claire Hanna - Constituency Office Operating Expenses
Figures for April 2017 - February 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Office Equip Purchase | 30-Jan-18 | £219.00 | Amazon - Vacuum Cleaner | Claire Hanna MLA |
| Members Furniture - Non Capital | 22-Feb-18 | £210.00 | Furniture Removal | The Moving Co |
| Members Office - Cleaning | 17-Jan-18 | £96.25 | Office Cleaning - Dec 17 | Wellbeing 24/7 Ltd |
| Members Office - Signage | 03-Jan-18 | £732.00 | Signage | Impact Signs Belfast Ltd |
| Members Internet | 22-Feb-18 | £528.00 | Feb 18 | CCI Belfast Ltd |
| Members Office Equipment - Non Capital | 09-Feb-18 | £49.00 | Ikea - Trolley | Claire Hanna MLA |
| Sundry Expenditure | 09-May-17 | £100.00 | Apr 17 | Claire Hanna MLA |
| Sundry Expenditure | 27-Jul-17 | £100.00 | Jun 17 | Claire Hanna MLA |
| Sundry Expenditure | 11-Aug-17 | £100.00 | Jul 17 | Claire Hanna MLA |
| Sundry Expenditure | 20-Sep-17 | £100.00 | Aug 17 | Claire Hanna MLA |
| Sundry Expenditure | 05-Dec-17 | £100.00 | May 17 | Claire Hanna MLA |
| Sundry Expenditure | 05-Dec-17 | £100.00 | Nov 17 | Claire Hanna MLA |
| Sundry Expenditure | 05-Dec-17 | £100.00 | Oct 17 | Claire Hanna MLA |
| Sundry Expenditure | 05-Dec-17 | £100.00 | Sep 17 | Claire Hanna MLA |
| Sundry Expenditure | 08-Jan-18 | £100.00 | Dec 17 | Claire Hanna MLA |
| Sundry Expenditure | 30-Jan-18 | £100.00 | Jan 18 | Claire Hanna MLA |
| Recharge: Consumables | 08-Jun-17 | £10.37 | May 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £24.39 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-17 | £70.44 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £90.47 | Oct 17 | NI Assembly |
| Total | £3,029.92 |
