Máire Hendron - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 23-Sep-19 | £18.00 | Office Cleaning - Sep 19 | Mary Moppins |
| Members Office - Cleaning | 23-Sep-19 | £39.00 | Office Cleaning - Jul 19 | Mary Moppins |
| Members Office - Cleaning | 23-Sep-19 | £39.00 | Office Cleaning - Aug 19 | Mary Moppins |
| Members Office - Cleaning | 01-Oct-19 | £1.50 | Office Cleaning - Sep 19 | Mary Moppins |
| Members Office - Insurance | 30-Jul-19 | £190.95 | Jul 19 - Jul 20 | Cairns & Co |
| 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 |
| Recharge: Consumables | 13-Aug-19 | £30.00 | Business Cards | NI Assembly |
| Total | £446.98 |
