Paul Girvan - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 27-Jun-17 £373.44 Feb - May 17 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 25-May-17 £70.68 Apr 17 Rainbow Communications
Members Office - Telephones 25-May-17 £68.24 May 17 Rainbow Communications
Recharge: Consumables 16-May-17 £13.68 May 17 NI Assembly
  Total £526.04    

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