Paul Frew - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 18-Nov-19 | £145.69 | Jun 18 - May 19 | Northern Ireland Water |
| Office Utilities - Water | 09-Dec-19 | £71.02 | May - Nov 19 | Northern Ireland Water |
| Members Office - Oil | 10-Jun-19 | £343.00 | Jun 19 | J&R Fuels |
| Office Utilities - Electricity | 25-Apr-19 | £141.69 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 29-Jul-19 | £83.82 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 23-Oct-19 | £85.79 | Jul - Oct 19 | Power NI |
| Members Office - Telephones | 24-Apr-19 | £87.24 | Apr 19 | Causeway Telecom |
| Members Office - Telephones | 22-May-19 | £87.14 | May 19 | Causeway Telecom |
| Members Office - Telephones | 20-Jun-19 | £98.95 | Jun 19 | Causeway Telecom |
| Members Office - Telephones | 19-Jul-19 | £92.23 | Jul 19 | Causeway Telecom |
| Members Office - Telephones | 20-Aug-19 | £88.03 | Aug 19 | Causeway Telecom |
| Members Office - Telephones | 23-Sep-19 | £89.22 | Sep 19 | Causeway Telecom |
| Members Office - Telephones | 23-Oct-19 | £95.90 | Oct 19 | Causeway Telecom |
| Members Office - Telephones | 29-Nov-19 | £98.38 | Nov 19 | Causeway Telecom |
| Sundry Expenses | 13-May-19 | £4.49 | Apr 19 | Paul Frew MLA |
| Sundry Expenses | 04-Jun-19 | £14.85 | May 19 | Paul Frew MLA |
| Sundry Expenses | 05-Sep-19 | £32.39 | Aug 19 | Paul Frew MLA |
| Sundry Expenses | 03-Oct-19 | £12.95 | Sep 19 | Paul Frew MLA |
| Sundry Expenses | 04-Nov-19 | £3.60 | Oct 19 | Paul Frew MLA |
| Recharge: Consumables | 29-Aug-19 | £14.95 | Aug 19 | NI Assembly |
| Recharge: Consumables | 29-Aug-19 | £60.00 | Business Cards | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Aug-19 | £45.83 | Aug 19 | NI Assembly |
| Total | £1,797.16 |
