Paul Frew - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| 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 - Cleaning | 11-Feb-19 | £6.00 | The Window Guy - Window Cleaning - Feb 19 | Paul Frew MLA |
| Members Office - Cleaning | 27-Feb-19 | £6.00 | S Montgomery - Window Cleaning - Feb 19 | Paul Frew MLA |
| Members Office - Waste Disposal | 15-Mar-19 | £118.80 | Collection - Mar 19 | Securashred |
| 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) Ltdtd |
| 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 |
| Office Utilities - Electricity | 22-Jan-19 | £210.49 | Oct 18 - Jan 19 | 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 Office - Telephones | 02-Jan-19 | £99.40 | Dec 18 | Causeway Telecom |
| Members Office - Telephones | 17-Jan-19 | £78.83 | Jan 19 | Causeway Telecom |
| Members Office - Telephones | 19-Feb-19 | £91.98 | Feb 19 | Causeway Telecom |
| Members Office - Telephones | 21-Mar-19 | £97.22 | Mar 19 | 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 - Security & Fire Safety | 22-Mar-19 | £420.00 | Door Entry System install - Mar 19 | B-Secure |
| 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 Office Equipment - Non Capital | 11-Feb-19 | £226.80 | Office Chair | Ballymena Business Equipment |
| Members Stationery | 11-Feb-19 | £9.59 | Feb 19 | Ballymena Business Equipment |
| Members ICO Registration | 30-Nov-18 | £40.00 | ICO Registration - Nov 18 - Oct 19 | Paul Frew MLA |
| Sundry Expenses | 02-Jul-18 | £42.50 | Apr 18 | Paul Frew MLA |
| Sundry Expenses | 02-Jul-18 | £21.40 | May 18 | Paul Frew MLA |
| Sundry Expenses | 10-Jul-18 | £96.80 | Jun 18 | Paul Frew MLA |
| Sundry Expenses | 22-Aug-18 | £12.43 | Jul 18 | Paul Frew MLA |
| Sundry Expenses | 03-Sep-18 | £20.34 | Aug 18 | Paul Frew MLA |
| Sundry Expenses | 18-Oct-18 | £20.04 | Sep 18 | Paul Frew MLA |
| Sundry Expenses | 22-Nov-18 | £5.54 | Oct 18 | Paul Frew MLA |
| Sundry Expenses | 11-Jan-19 | £5.99 | Nov 18 | Paul Frew MLA |
| Sundry Expenses | 04-Feb-19 | £10.25 | Jan 19 | Paul Frew MLA |
| Sundry Expenses | 15-Mar-19 | £5.57 | Feb 19 | Paul Frew MLA |
| Sundry Expenses | 04-Apr-19 | £24.55 | Mar 19 | 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: Consumables | 03-Jan-19 | £179.65 | Dec 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Aug-18 | £46.54 | Jul 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jan-19 | £113.97 | Dec 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Apr-19 | £113.98 | Mar 19 | NI Assembly |
| Recharge: Equipment | 03-Jan-19 | £21.98 | Foot Rests x 2 | NI Assembly |
| Total | £4,558.48 |
