Rosemary Barton - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 28-Mar-19 | £299.50 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 20-May-19 | £463.18 | Feb - May 19 | Power NI |
| Members Office - Telephones | 03-May-19 | £83.86 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 31-May-19 | £62.41 | May 19 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 20-May-19 | £57.60 | Apr 19 | Office Repair Centre |
| Recharge: Consumables | 07-Jun-19 | £16.08 | Jun 19 | NI Assembly |
| Recharge: Equipment | 07-Jun-19 | £107.51 | A3 Guillotine | NI Assembly |
| Total | £1,090.14 |
