Claire Hanna - Constituency Office Operating Expenses
Figures for April 2017 - March 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 Furniture - Non Capital | 26-Mar-18 | £33.00 | Ikea - Shelving | Claire Hanna MLA |
| Members Furniture - Non Capital | 26-Mar-18 | £25.00 | Ikea - Storage Unit | Claire Hanna MLA |
| Members Furniture - Non Capital | 20-Apr-18 | £110.98 | Amazon - Chair | Claire Hanna MLA |
| Members Furniture - Non Capital | 20-Apr-18 | £107.98 | Amazon - Chairs x 12 | Claire Hanna MLA |
| Members Furniture - Non Capital | 20-Apr-18 | £168.48 | Amazon - Cupboard | Claire Hanna MLA |
| Members Office - Cleaning | 17-Jan-18 | £96.25 | Office Cleaning - Dec 17 | Wellbeing 24/7 Ltd |
| Members Office - Cleaning | 13-Mar-18 | £32.24 | Argos - Supplies | Claire Hanna MLA |
| Members Office - Cleaning | 13-Mar-18 | £11.94 | Amazon - Supplies | Claire Hanna MLA |
| Members Office - Cleaning | 26-Mar-18 | £3.90 | Ikea - Supplies | Claire Hanna MLA |
| Members Office - Signage | 03-Jan-18 | £732.00 | Signage | Impact Signs Belfast Ltd |
| Members Office - Telephones | 13-Mar-18 | £62.62 | Mar 18 | B4B Telecoms |
| Members Internet | 22-Feb-18 | £528.00 | Feb 18 | CCI Belfast Ltd |
| Members Office - Security & Fire Safety | 13-Mar-18 | £14.99 | Argos - Fire Extinguisher | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 09-Feb-18 | £49.00 | Ikea - Trolley | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 13-Mar-18 | £39.98 | Argos - Bins x 2 | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 13-Mar-18 | £4.99 | Argos - Doormat | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 13-Mar-18 | £87.99 | Argos - Heater | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 13-Mar-18 | £19.99 | Argos - Kettle | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 13-Mar-18 | £60.70 | Argos - Kitchenware | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 13-Mar-18 | £59.99 | Argos - Microwave | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 13-Mar-18 | £8.21 | Amazon - Kitchenware | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 13-Mar-18 | £124.58 | Amazon - Kitchenware, Fridge & Bins | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 26-Mar-18 | £10.00 | Ikea - Bins x 2 | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 26-Mar-18 | £8.00 | Ikea - Clock | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 26-Mar-18 | £11.00 | Ikea - Kitchenware | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 26-Mar-18 | £49.00 | Ikea - Office Trolley | Claire Hanna MLA |
| Members Office Equipment - Non Capital | 20-Apr-18 | £10.99 | Amazon - Noticeboard | Claire Hanna MLA |
| Members Stationery | 26-Mar-18 | £9.50 | Ikea - Mar 18 | Claire Hanna MLA |
| Members Stationery | 20-Apr-18 | £1.88 | Amazon - Mar 18 | Claire Hanna MLA |
| Members Stationery | 20-Apr-18 | £49.71 | Kaizen Print - Mar 18 | 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 |
| Sundry Expenditure | 01-Mar-18 | £100.00 | Feb 18 | Claire Hanna MLA |
| Sundry Expenditure | 13-Mar-18 | £100.00 | Mar 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: Consumables | 04-Apr-18 | £179.38 | Mar 18 | 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 |
| Recharge: Ink Cartridges/Toner | 04-Apr-18 | £452.34 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-May-18 | -£89.28 | Goods returned | NI Assembly |
| Total | £4,900.00 |
