Paul Frew - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 01-Nov-18 | £6.00 | S Montgomery - Window Cleaning - Oct 18 | Paul Frew MLA |
Members Office - Oil | 18-Jun-18 | £260.00 | Jun 18 | J&R Fuels |
Members Office - Oil | 01-Nov-18 | £385.00 | Oct 18 | J&R Fuels |
Office Utilities - Electricity | 05-Jun-18 | £40.40 | Apr - May 18 | SSE Airtricity Energy Supply (NI) L |
Office Utilities - Electricity | 27-Jul-18 | £52.97 | Jun - Jul 18 | Power NI |
Office Utilities - Electricity | 22-Oct-18 | £136.19 | Jul - Oct 18 | Power NI |
Members Office - Telephones | 30-Apr-18 | £40.41 | Apr 18 | Causeway Telecom |
Members Office - Telephones | 18-May-18 | £48.92 | May 18 | Causeway Telecom |
Members Office - Telephones | 22-Aug-18 | £99.84 | Aug 18 | Causeway Telecom |
Members Office - Telephones | 22-Aug-18 | £423.02 | Jul 18 | Causeway Telecom |
Members Office - Telephones | 20-Sep-18 | £95.22 | Sep 18 | Causeway Telecom |
Members Office - Telephones | 22-Oct-18 | £74.36 | Oct 18 | Causeway Telecom |
Members Office - Telephones | 22-Nov-18 | £99.02 | Nov 18 | Causeway Telecom |
Members Internet | 30-Apr-18 | £146.15 | Apr 18 | British Telecommunications PLC |
Members Internet | 22-Oct-18 | £23.44 | Oct 18 | Causeway Telecom |
Members Office - Security & Fire Safety | 22-Aug-18 | £17.90 | Arbuckle & Calderwood - Keys | Paul Frew MLA |
Members Office Equipment - Non Capital | 14-Jun-18 | £89.99 | Currys PC World - Telephone Handsets | Paul Frew MLA |
Members Office Equipment - Non Capital | 22-Nov-18 | £202.80 | Filing Cabinet | Ballymena Business Equipment |
Members ICO Registration | 30-Nov-18 | £40.00 | Nov 18 | Paul Frew MLA |
Sundry Expenditure | 02-Jul-18 | £42.50 | Apr 18 | Paul Frew MLA |
Sundry Expenditure | 02-Jul-18 | £21.40 | May 18 | Paul Frew MLA |
Sundry Expenditure | 10-Jul-18 | £96.80 | Jun 18 | Paul Frew MLA |
Sundry Expenditure | 22-Aug-18 | £12.43 | Jul 18 | Paul Frew MLA |
Sundry Expenditure | 03-Sep-18 | £20.34 | Aug 18 | Paul Frew MLA |
Sundry Expenditure | 18-Oct-18 | £20.04 | Sep 18 | Paul Frew MLA |
Sundry Expenditure | 22-Nov-18 | £5.54 | Oct 18 | Paul Frew MLA |
Recharge: Consumables | 02-Aug-18 | £35.70 | Jul 18 | NI Assembly |
Recharge: Consumables | 11-Oct-18 | £69.17 | Oct 18 | NI Assembly |
Recharge: Consumables | 06-Nov-18 | £65.34 | Oct 18 | NI Assembly |
Recharge: Ink Cartridges/Toner | 02-Aug-18 | £46.54 | Jul 18 | NI Assembly |
Total | £2,717.43 |