Clare Bailey - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 01-Feb-19 | £489.00 | Ikea - Meeting Table | Clare Bailey MLA |
| Members Office - Cleaning | 01-May-18 | £20.00 | Window Bling - Window Cleaning - Apr 18 | Clare Bailey MLA |
| Members Office - Cleaning | 21-May-18 | £10.00 | Window Bling - Window Cleaning - May 18 | Clare Bailey MLA |
| Members Office - Cleaning | 17-Jul-18 | £10.00 | Window Bling - Window Cleaning - Jun 18 | Clare Bailey MLA |
| Members Office - Cleaning | 14-Aug-18 | £10.00 | Window Bling - Window Cleaning - Jul 18 | Clare Bailey MLA |
| Members Office - Cleaning | 18-Sep-18 | £10.00 | Window Bling - Window Cleaning - Aug 18 | Clare Bailey MLA |
| Members Office - Cleaning | 18-Sep-18 | £10.00 | Window Bling - Window Cleaning - Sep 18 | Clare Bailey MLA |
| Members Office - Cleaning | 19-Nov-18 | £20.00 | Window Bling - Window Cleaning - Nov 18 | Clare Bailey MLA |
| Members Office - Cleaning | 19-Nov-18 | £10.00 | Window Bling - Window Cleaning - Oct 18 | Clare Bailey MLA |
| Members Office - Cleaning | 20-Dec-18 | £10.00 | Window Bling - window Cleaning - Dec 18 | Clare Bailey MLA |
| Members Office - Waste Disposal | 15-Oct-18 | £306.54 | Collection - Oct 18 - Mar 19 | Belfast City Council |
| Members Office - Oil | 30-Apr-18 | £444.15 | Knockbracken Fuels - Apr 18 | Clare Bailey MLA |
| Members Office - Oil | 12-Dec-18 | £454.07 | Knockbracken Fuels - Dec 18 | Clare Bailey MLA |
| Office Utilities - Electricity | 16-Apr-18 | £36.09 | Feb - Mar 18 | Click Energy |
| Office Utilities - Electricity | 14-May-18 | £31.36 | Mar - Apr 18 | Click Energy |
| Office Utilities - Electricity | 18-Jun-18 | £31.01 | Apr - May 18 | Click Energy |
| Office Utilities - Electricity | 17-Jul-18 | £29.57 | May - Jun 18 | Click Energy |
| Office Utilities - Electricity | 18-Sep-18 | £25.73 | Jul - Aug 18 | Click Energy |
| Office Utilities - Electricity | 16-Oct-18 | £20.01 | Aug - Sep 18 | Click Energy |
| Office Utilities - Electricity | 19-Nov-18 | £30.29 | Sep - Oct 18 | Click Energy |
| Office Utilities - Electricity | 20-Dec-18 | £11.90 | Oct - Nov 18 | Click Energy |
| Office Utilities - Electricity | 18-Jan-19 | £50.84 | Nov - Dec 18 | Click Energy |
| Office Utilities - Electricity | 19-Feb-19 | £36.32 | Dec 18 - Jan 19 | Click Energy |
| Members Office - Telephones | 16-Apr-18 | £31.69 | Plusnet - Apr 18 | Clare Bailey MLA |
| Members Office - Telephones | 21-May-18 | £34.56 | Plusnet - May 18 | Clare Bailey MLA |
| Members Office - Telephones | 18-Jun-18 | £35.77 | Plusnet - Jun 18 | Clare Bailey MLA |
| Members Office - Telephones | 17-Jul-18 | £31.81 | Plusnet - Jul 18 | Clare Bailey MLA |
| Members Office - Telephones | 22-Aug-18 | £32.14 | Plusnet - Aug 18 | Clare Bailey MLA |
| Members Office - Telephones | 18-Sep-18 | £33.49 | Plusnet - Sep 18 | Clare Bailey MLA |
| Members Office - Telephones | 18-Oct-18 | £32.00 | Plusnet - Oct 18 | Clare Bailey MLA |
| Members Office - Telephones | 19-Nov-18 | £31.81 | Plusnet - Nov 18 | Clare Bailey MLA |
| Members Office - Telephones | 20-Dec-18 | £47.52 | Plusnet - Dec 18 | Clare Bailey MLA |
| Members Office - Telephones | 24-Jan-19 | £47.40 | Plusnet - Jan 19 | Clare Bailey MLA |
| Members Office - Telephones | 19-Feb-19 | £47.16 | Plusnet - Feb 19 | Clare Bailey MLA |
| Members Office - Security & Fire Safety | 15-Jan-19 | £104.40 | Fire Extinguishers | Fire Extinguisher Services (NI) |
| Members Office - Security & Fire Safety | 12-Feb-19 | £10.50 | Botanic Repairs Key Cutting | Clare Bailey MLA |
| Members Office Equipment - Non Capital | 12-Dec-18 | £29.98 | Argos - Telephone Handset | Clare Bailey MLA |
| Members ICO Registration | 14-Aug-18 | £40.00 | ICO Registration - Sep 18 - Aug 19 | Information Commissioner's Office |
| Sundry Expenses | 16-Apr-18 | £82.61 | Apr 18 | Clare Bailey MLA |
| Sundry Expenses | 14-May-18 | £89.32 | May 18 | Clare Bailey MLA |
| Sundry Expenses | 12-Jun-18 | £91.09 | Jun 18 | Clare Bailey MLA |
| Sundry Expenses | 20-Jul-18 | £13.47 | Jul 18 | Clare Bailey MLA |
| Sundry Expenses | 14-Aug-18 | £20.91 | Aug 18 | Clare Bailey MLA |
| Sundry Expenses | 18-Sep-18 | £17.25 | Sep 18 | Clare Bailey MLA |
| Sundry Expenses | 15-Oct-18 | £21.35 | Oct 18 | Clare Bailey MLA |
| Sundry Expenses | 19-Nov-18 | £18.57 | Nov 18 | Clare Bailey MLA |
| Sundry Expenses | 12-Dec-18 | £27.50 | Dec 18 | Clare Bailey MLA |
| Sundry Expenses | 18-Jan-19 | £17.55 | Jan 19 | Clare Bailey MLA |
| Sundry Expenses | 12-Feb-19 | £14.46 | Feb 19 | Clare Bailey MLA |
| Sundry Expense Taxable | 19-Dec-18 | £20.00 | Dec 18 | Clare Bailey MLA |
| Recharge: Consumables | 01-Jun-18 | £2.59 | May 18 | NI Assembly |
| Recharge: Consumables | 22-Jan-19 | £10.26 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £44.64 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Jan-19 | £90.47 | Jan 19 | NI Assembly |
| Total | £3,279.15 |
