Clare Bailey - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 16-May-19 | £20.00 | Window Bling - Window Cleaning - May 19 | Clare Bailey MLA |
| Members Office - Cleaning | 08-Aug-19 | £30.00 | Window Bling - Window Cleaning - Aug 19 | Clare Bailey MLA |
| Members Office - Cleaning | 09-Sep-19 | £10.00 | Window Bling - Window Cleaning - Sep 19 | Clare Bailey MLA |
| Members Office - Oil | 05-Sep-19 | £262.19 | Knockbracken Fuels - Sep 19 | Clare Bailey MLA |
| Office Utilities - Electricity | 17-Apr-19 | £36.16 | Feb - Mar 19 | Click Energy |
| Office Utilities - Electricity | 16-May-19 | £28.05 | Mar - Apr 19 | Click Energy |
| Office Utilities - Electricity | 18-Jun-19 | £27.35 | Jun 19 | Click Energy |
| Office Utilities - Electricity | 24-Jul-19 | £29.94 | May - Jun 19 | Click Energy |
| Office Utilities - Electricity | 19-Aug-19 | £26.25 | Jun - Jul 19 | Click Energy |
| Office Utilities - Electricity | 18-Sep-19 | £24.83 | Jul - Aug 19 | Click Energy |
| Members Office - Telephones | 17-Apr-19 | £47.56 | Plusnet - Apr 19 | Clare Bailey MLA |
| Members Office - Telephones | 16-May-19 | £47.40 | Plusnet - May 19 | Clare Bailey MLA |
| Members Office - Telephones | 18-Jun-19 | £47.98 | Plusnet - Jun 19 | Clare Bailey MLA |
| Members Office - Telephones | 24-Jul-19 | £47.52 | Plusnet - Jul 19 | Clare Bailey MLA |
| Members Office - Telephones | 05-Sep-19 | £77.15 | Plusnet - Sep 19 | Clare Bailey MLA |
| Sundry Expenses | 16-May-19 | £23.37 | May 19 | Clare Bailey MLA |
| Sundry Expenses | 08-Jul-19 | £27.24 | Jul 19 | Clare Bailey MLA |
| Sundry Expenses | 19-Aug-19 | £29.49 | Aug 19 | Clare Bailey MLA |
| Sundry Expenses | 18-Sep-19 | £11.10 | Sep 19 | Clare Bailey MLA |
| Recharge: Consumables | 01-Jul-19 | £12.36 | Jun 19 | NI Assembly |
| Recharge: Consumables | 19-Sep-19 | £55.20 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Jul-19 | £90.47 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Sep-19 | £45.83 | Sep 19 | NI Assembly |
| Total | £1,057.44 |
