Rosemary Barton - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 24-May-21 | £252.90 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 18-May-21 | £93.90 | Feb - May 21 | Power NI |
| Office Utilities - Electricity | 07-Sep-21 | £281.01 | May - Aug 21 | Power NI |
| Office Utilities - Electricity | 16-Nov-21 | £289.55 | Aug - Nov 21 | Power NI |
| Office Utilities - Electricity | 09-Feb-22 | £590.24 | Nov 21 - Jan 22 | Power NI |
| Recharge: Consumables | 14-Jul-21 | £159.11 | Jul 21 | NI Assembly |
| Recharge: Consumables | 29-Jul-21 | £67.72 | Jul 21 | NI Assembly |
| Recharge: Consumables | 14-Jan-22 | £4.00 | Dec 21 | NI Assembly |
| Total | £1,738.43 |
