Simon Hamilton - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 09-Oct-18 | £11.99 | Viking - Supplies | Simon Hamilton MLA |
| Members Office - Insurance | 18-May-18 | £193.68 | May 18 - Apr 19 | Suffolk Life |
| Office Utilities - Water | 06-Sep-18 | £57.72 | NI Water - Mar - Aug 18 | Simon Hamilton MLA |
| Office Utilities - Water | 25-Feb-19 | £58.52 | NI Water - Aug 18 - Feb 19 | Simon Hamilton MLA |
| Members Office - Oil | 16-Oct-18 | £73.50 | Carlisle fuels- Oct 18 | Michelle McIlveen MLA |
| Office Utilities - Electricity | 09-May-18 | £33.64 | Airtricity - Feb - Apr 18 | Simon Hamilton MLA |
| Office Utilities - Electricity | 05-Jul-18 | £34.71 | Airtricity - Apr - Jun 18 | Simon Hamilton MLA |
| Office Utilities - Electricity | 06-Sep-18 | £48.17 | Airtricity - Jun - Aug 18 | Simon Hamilton MLA |
| Office Utilities - Electricity | 12-Nov-18 | £50.36 | SSE - Aug - Oct 18 | Simon Hamilton MLA |
| Office Utilities - Electricity | 07-Jan-19 | £56.76 | SSE Airtricity - Oct - Dec 18 | Simon Hamilton MLA |
| Members Office - Telephones | 18-Apr-18 | £34.50 | Rainbow - Apr 18 | Simon Hamilton MLA |
| Members Office - Telephones | 18-May-18 | £35.56 | Rainbow - May 18 | Simon Hamilton MLA |
| Members Office - Telephones | 22-Jun-18 | £42.59 | Rainbow - Jun 18 | Simon Hamilton MLA |
| Members Office - Telephones | 17-Jul-18 | £41.75 | Rainbow - Jul 18 | Simon Hamilton MLA |
| Members Office - Telephones | 02-Aug-18 | £104.82 | Rainbow - Jul 18 | Michelle McIlveen MLA |
| Members Office - Telephones | 20-Aug-18 | £34.87 | Rainbow - Aug 18 | Simon Hamilton MLA |
| Members Office - Telephones | 20-Sep-18 | £32.80 | Rainbow - Sep 18 | Simon Hamilton MLA |
| Members Office - Telephones | 03-Oct-18 | £11.40 | Rainbow - VAT Adjustment - Sep 18 | Simon Hamilton MLA |
| Members Office - Telephones | 24-Oct-18 | £37.63 | Rainbow - Oct 18 | Simon Hamilton MLA |
| Members Office - Telephones | 27-Nov-18 | £35.27 | Rainbow - Nov 18 | Simon Hamilton MLA |
| Members Office - Telephones | 18-Dec-18 | £36.94 | Rainbow - Dec 18 | Simon Hamilton MLA |
| Members Office - Telephones | 17-Jan-19 | £34.19 | Rainbow - Jan 19 | Simon Hamilton MLA |
| Members Office - Telephones | 22-Feb-19 | £48.01 | Rainbow - Feb 19 | Simon Hamilton MLA |
| Members Office Equipment - Non Capital | 09-Oct-18 | £21.59 | Viking - Storage Box | Simon Hamilton MLA |
| Members Office Equipment - Non Capital | 07-Nov-18 | £49.99 | HCH Electrics - Vacuum Cleaner | Michelle McIlveen MLA |
| Members Stationery | 09-Oct-18 | £9.95 | Viking - Sep 18 | Simon Hamilton MLA |
| Members Stationery | 22-Nov-18 | £20.71 | Viking - Nov 18 | Simon Hamilton MLA |
| Members Stationery | 17-Jan-19 | £17.50 | Amazon - Jan 19 | Simon Hamilton MLA |
| Members Stationery | 22-Feb-19 | £7.00 | Amazon - Jan 19 | Simon Hamilton MLA |
| Members Stationery | 22-Feb-19 | £4.19 | Viking - Feb 19 | Simon Hamilton MLA |
| Members Consumables - Ink Cartridges, Toners | 22-Nov-18 | £28.78 | Viking - Ink | Simon Hamilton MLA |
| Members Consumables - Ink Cartridges, Toners | 10-Dec-18 | £50.35 | Viking - Ink | Simon Hamilton MLA |
| Members ICO Registration | 11-Dec-18 | £40.00 | ICO Registration - Dec 18 - Nov 18 | Simon Hamilton MLA |
| Sundry Expenses | 04-May-18 | £25.00 | Apr 18 | Simon Hamilton MLA |
| Sundry Expenses | 06-Jun-18 | £100.00 | May 18 | Simon Hamilton MLA |
| Sundry Expenses | 09-Jul-18 | £100.00 | Jun 18 | Simon Hamilton MLA |
| Sundry Expenses | 13-Aug-18 | £10.69 | Jul 18 | Simon Hamilton MLA |
| Sundry Expenses | 04-Sep-18 | £27.40 | Aug 18 | Simon Hamilton MLA |
| Sundry Expenses | 02-Oct-18 | £80.19 | Sep 18 | Simon Hamilton MLA |
| Sundry Expenses | 06-Nov-18 | £16.70 | Oct 18 | Simon Hamilton MLA |
| Sundry Expenses | 10-Dec-18 | £27.79 | Nov 18 | Simon Hamilton MLA |
| Sundry Expenses | 11-Jan-19 | £47.89 | Dec 18 | Simon Hamilton MLA |
| Recharge: Consumables | 04-Oct-18 | £2.95 | Sep 18 | NI Assembly |
| Recharge: Consumables | 23-Jan-19 | £98.53 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Jan-19 | £90.47 | Jan 19 | NI Assembly |
| Total | £2,027.05 |
