Rosemary Barton - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 06-Apr-18 £290.40 Apr 18 - Mar 19 Northern Ireland Water
Office Utilities - Electricity 25-May-18 £305.22 Feb - May 18 Power NI
Office Utilities - Electricity 22-Aug-18 £124.76 May - Aug 18 Power NI
Office Utilities - Electricity 14-Nov-18 £264.16 Aug - Nov 18 Power NI
Office Utilities - Electricity 11-Feb-19 £371.40 Nov 18 - Feb 19 Power NI
Members Office - Telephones 01-May-18 £45.70 Apr 18 British Telecommunications PLC
Members Office - Telephones 01-Jun-18 £42.96 May 18 British Telecommunications PLC
Members Office - Telephones 04-Jul-18 £60.13 Jun 18 British Telecommunications PLC
Members Office - Telephones 10-Aug-18 £46.68 Jul 18 British Telecommunications PLC
Members Office - Telephones 31-Aug-18 £61.49 Aug 18 British Telecommunications PLC
Members Office - Telephones 02-Oct-18 £50.10 Sep 18 British Telecommunications PLC
Members Office - Telephones 01-Nov-18 £73.14 Oct 18 British Telecommunications PLC
Members Office - Telephones 05-Dec-18 £68.71 Nov 18 British Telecommunications PLC
Members Office - Telephones 04-Jan-19 £57.48 Dec 18 British Telecommunications PLC
Members Office - Telephones 01-Feb-19 £55.96 Jan 19 British Telecommunications PLC
Recharge: Consumables 12-Dec-18 £189.51 Dec 18 NI Assembly
Recharge: Consumables 18-Feb-19 £4.42 Feb 19 NI Assembly
  Total £2,112.22    

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