David Ford - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 26-Sep-17 £161.35 Apr - Sep 17 Northern Ireland Water
Office Utilities - Electricity 19-Apr-17 £65.52 Jan - Apr 17 Power NI
Office Utilities - Electricity 27-Jul-17 £57.88 Apr - Jul 17 Power NI
Office Utilities - Electricity 17-Oct-17 £66.49 Jul - Oct 17 Power NI
Office Utilities - Electricity 25-Jan-18 £68.16 Oct 17 - Jan 18 Power NI
Members Office - Telephones 12-Jun-17 £61.60 Jun 17 British Telecommunications PLC
Members Office - Telephones 12-Jun-17 £264.47 Jun 17 British Telecommunications PLC
Members Office - Telephones 08-Sep-17 £230.95 Sep 17 British Telecommunications PLC
Members Office - Telephones 07-Feb-18 £208.46 Dec 17 British Telecommunications PLC
Members Office - Telephones 20-Mar-18 £268.89 Mar 18 British Telecommunications PLC
Members Office - Security & Fire Safety 30-Apr-18 £45.60 Fire Extinguishers Blaze Fire Extinguisher Services
Sundry Expenditure 10-Jul-17 £100.00 Jun 17 David Ford MLA
Sundry Expenditure 27-Jul-17 £50.14 Jul 17 David Ford MLA
Sundry Expenditure 10-Oct-17 £100.00 Aug 17 David Ford MLA
Sundry Expenditure 10-Oct-17 £100.00 Sep 17 David Ford MLA
Sundry Expenditure 25-Jan-18 £100.00 Dec 17 David Ford MLA
Sundry Expenditure 30-Apr-18 £100.00 Feb 18 David Ford MLA
Sundry Expenditure 30-Apr-18 £100.00 Mar 18 David Ford MLA
Recharge: Consumables 30-Oct-17 £1.20 Oct 17 NI Assembly
Recharge: Consumables 12-Mar-18 £3.90 Feb 18 NI Assembly
Recharge: Consumables 28-Mar-18 £0.10 Mar 18 NI Assembly
Recharge: Ink Cartridges/Toner 30-Oct-17 £23.51 Oct 17 NI Assembly
Recharge: Ink Cartridges/Toner 12-Mar-18 £90.47 Feb 18 NI Assembly
Recharge: Ink Cartridges/Toner 28-Mar-18 £30.66 Mar 18 NI Assembly
  Total £2,299.35