Simon Hamilton - Constituency Office Operating Expenses
Figures for April 2017 - February 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 10-Jan-18 | £26.00 | Tesco - Supplies | Simon Hamilton MLA |
| Members Office - Insurance | 18-May-17 | £261.77 | May 16 - Apr17 | Suffolk Life |
| Office Utilities - Water | 24-Aug-17 | £5.46 | NI Water - Mar - Aug 17 | Simon Hamilton MLA |
| Office Utilities - Electricity | 18-May-17 | £40.10 | Airtricity - Feb - Apr 17 | Simon Hamilton MLA |
| Office Utilities - Electricity | 18-Jul-17 | £33.33 | Airtricity - Apr - Jun 17 | Simon Hamilton MLA |
| Office Utilities - Electricity | 12-Sep-17 | £37.31 | Airtricity - Jun - Aug 17 | Simon Hamilton MLA |
| Office Utilities - Electricity | 09-Nov-17 | £46.85 | Airtricity - Aug - Oct 17 | Simon Hamilton MLA |
| Office Utilities - Electricity | 09-Jan-18 | £52.30 | Airtricity - Oct - Dec 17 | Simon Hamilton MLA |
| Members Office - Telephones | 21-Apr-17 | £37.12 | Rainbow - Apr 17 | Simon Hamilton MLA |
| Members Office - Telephones | 22-May-17 | £33.68 | Rainbow - May 17 | Simon Hamilton MLA |
| Members Office - Telephones | 22-Jun-17 | £33.74 | Rainbow - Jun 17 | Simon Hamilton MLA |
| Members Office - Telephones | 31-Jul-17 | £104.82 | Rainbow - Jul 17 | Michelle McIlveen MLA |
| Members Office - Telephones | 01-Aug-17 | £35.75 | Rainbow - Jul 17 | Simon Hamilton MLA |
| Members Office - Telephones | 22-Aug-17 | £34.46 | Rainbow - Aug 17 | Simon Hamilton MLA |
| Members Office - Telephones | 21-Sep-17 | £35.02 | Rainbow - Sep 17 | Simon Hamilton MLA |
| Members Office - Telephones | 24-Oct-17 | £35.64 | Rainbow - Oct 17 | Simon Hamilton MLA |
| Members Office - Telephones | 21-Nov-17 | £34.09 | Rainbow - Nov 17 | Simon Hamilton MLA |
| Members Office - Telephones | 18-Dec-17 | £35.23 | Rainbow - Dec 17 | Simon Hamilton MLA |
| Members Office - Telephones | 22-Jan-18 | £33.19 | Rainbow - Jan 18 | Simon Hamilton MLA |
| Members Office - Telephones | 26-Feb-18 | £36.72 | Rainbow - Feb 18 | Simon Hamilton MLA |
| Members Consumables - Ink Cartridges, Toners | 08-May-17 | £53.98 | Viking - Ink | Simon Hamilton MLA |
| Sundry Expenditure | 15-May-17 | £100.00 | Apr 17 | Simon Hamilton MLA |
| Sundry Expenditure | 16-Jun-17 | £100.00 | May 17 | Simon Hamilton MLA |
| Sundry Expenditure | 18-Jul-17 | £100.00 | Jun 17 | Simon Hamilton MLA |
| Sundry Expenditure | 11-Aug-17 | £100.00 | Jul 17 | Simon Hamilton MLA |
| Sundry Expenditure | 12-Sep-17 | £100.00 | Aug 17 | Simon Hamilton MLA |
| Sundry Expenditure | 30-Nov-17 | £100.00 | Oct 17 | Simon Hamilton MLA |
| Sundry Expenditure | 30-Nov-17 | £100.00 | Sep 17 | Simon Hamilton MLA |
| Sundry Expenditure | 13-Dec-17 | £100.00 | Nov 17 | Simon Hamilton MLA |
| Sundry Expenditure | 09-Jan-18 | £100.00 | Dec 17 | Simon Hamilton MLA |
| Sundry Expenditure | 26-Feb-18 | £100.00 | Jan 18 | Simon Hamilton MLA |
| Recharge: Consumables | 26-Apr-17 | £2.50 | Apr 17 | NI Assembly |
| Recharge: Consumables | 26-Apr-17 | £0.59 | Apr 17 | NI Assembly |
| Recharge: Consumables | 26-Apr-17 | £1.18 | Apr 17 | NI Assembly |
| Recharge: Consumables | 01-Nov-17 | £1.80 | Oct 17 | NI Assembly |
| Recharge: Consumables | 29-Jan-18 | £1.80 | Jan 18 | NI Assembly |
| Recharge: Consumables | 29-Jan-18 | £2.30 | Jan 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jan-18 | £23.51 | Jan 18 | NI Assembly |
| Total | £2,080.24 |
