Máire Hendron - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 23-Sep-19 | £39.00 | Office Cleaning - Aug 19 | Mary Moppins |
| Members Office - Cleaning | 23-Sep-19 | £39.00 | Office Cleaning - Jul 19 | Mary Moppins |
| Members Office - Cleaning | 23-Sep-19 | £18.00 | Office Cleaning - Sep 19 | Mary Moppins |
| Members Office - Cleaning | 01-Oct-19 | £1.50 | Office Cleaning - Sep 19 | Mary Moppins |
| Members Office - Cleaning | 11-Nov-19 | £58.50 | Office Cleaning - Oct 19 | Mary Moppins |
| Members Office - Cleaning | 03-Dec-19 | £39.00 | Office Cleaning - Nov 19 | Mary Moppins |
| Members Office - Insurance | 30-Jul-19 | £190.95 | Jul 19 - Jul 20 | Cairns & Co |
| Office Utilities - Water | 03-Dec-19 | £48.26 | Jul - Nov 19 | Northern Ireland Water |
| Office Utilities - Gas | 14-Oct-19 | £14.03 | Jun - Aug 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 17-Dec-19 | £124.94 | Aug - Nov 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 14-Oct-19 | £90.56 | Jun - Sep 19 | Power NI |
| Members Office - Telephones | 01-Oct-19 | £64.46 | Aug 19 | European Telecom Solutions |
| Members Office - Telephones | 01-Oct-19 | £64.07 | Jul 19 | European Telecom Solutions |
| Members Office - Telephones | 14-Oct-19 | £47.86 | Sep 19 | European Telecom Solutions |
| Members Office - Telephones | 11-Nov-19 | £67.30 | Oct 19 | European Telecom Solutions |
| Members Office - Telephones | 17-Dec-19 | £37.07 | Nov 19 | European Telecom Solutions |
| Members Consumables - Ink Cartridges, Toners | 17-Dec-19 | £108.00 | Toners x 5 | Gabbey Business Machines |
| Sundry Expenses | 03-Dec-19 | £77.25 | Nov 19 | Mrs Máire Hendron MLA |
| Recharge: Consumables | 13-Aug-19 | £30.00 | Business Cards | NI Assembly |
| Total | £1,159.75 |
