Rosemary Barton - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 11-Aug-20 | £40.00 | Floor Mat | Ideal Furnishings Ltd |
| Office Utilities - Water | 16-Jul-20 | £299.50 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 03-Jun-20 | £352.93 | Feb - May 20 | Power NI |
| Office Utilities - Electricity | 17-Nov-20 | £177.72 | Aug - Nov 20 | Power NI |
| Members Office - Telephones | 13-May-20 | £74.46 | Apr 20 | British Telecommunications PLC |
| Members Office - Telephones | 23-Jun-20 | £113.50 | May 20 | British Telecommunications PLC |
| Members Office - Telephones | 16-Jul-20 | £113.94 | Jun 20 | British Telecommunications PLC |
| Members Office - Telephones | 11-Aug-20 | £64.85 | Jul 20 | BT Business Direct |
| Members Office - Telephones | 22-Sep-20 | £151.25 | Aug 20 | British Telecommunications PLC |
| Members Office - Telephones | 05-Oct-20 | £85.63 | Sep 20 | British Telecommunications PLC |
| Members Mobiles | 05-Aug-20 | £364.01 | Vodafone - Apr 19 - Mar 20 | Rosemary Barton MLA |
| Members Office - Security & Fire Safety | 06-Aug-20 | £209.00 | Screen | Fresh Ink |
| Members Office - Security & Fire Safety | 06-Aug-20 | £9.00 | Notices | Fresh Ink |
| Sundry Expenses | 05-Aug-20 | £23.99 | Mar 20 | Rosemary Barton MLA |
| Total | £2,079.78 |
