Paul Frew - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
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 |
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 |
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 |
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 | £1,283.83 |