Rosemary Barton - Constituency Office Operating Expenses
Figures for April 2019 - September 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 |
Office Utilities - Electricity | 15-Aug-19 | £164.52 | May - Aug 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 Office - Telephones | 08-Jul-19 | £62.54 | Jun 19 | British Telecommunications PLC |
Members Office - Telephones | 01-Aug-19 | £74.68 | Jul 19 | British Telecommunications PLC |
Members Office - Telephones | 04-Sep-19 | £124.55 | Aug 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: Consumables | 24-Sep-19 | £6.47 | Sep 19 | NI Assembly |
Recharge: Equipment | 07-Jun-19 | £107.51 | A3 Guillotine | NI Assembly |
Total | £1,522.90 |