Paul Frew - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 05-Oct-22 | £334.80 | Chair | Ballymena Business Equipment |
| Members Furniture - Non Capital | 05-Oct-22 | £354.00 | Desk | Ballymena Business Equipment |
| Members Office - Cleaning | 03-May-22 | £8.00 | Clearly Better - Windows - Apr 22 | Paul Frew MLA |
| Members Office - Cleaning | 25-May-22 | £24.66 | B&M - Supplies | Paul Frew MLA |
| Members Office - Cleaning | 18-Jul-22 | £8.00 | Clearly Better - Windows - Jun 22 | Paul Frew MLA |
| Members Office - Cleaning | 13-Sep-22 | £8.00 | Clearly Better - Windows - Aug 22 | Paul Frew MLA |
| Members Office - Cleaning | 13-Oct-22 | £8.00 | Clearly Better - Office - Sep 22 | Paul Frew MLA |
| Members Office - Cleaning | 13-Oct-22 | £22.93 | B&M - Supplies | Paul Frew MLA |
| Office Utilities - Water | 31-May-22 | £79.76 | Nov 21 - May 22 | Northern Ireland Water |
| Office Utilities - Water | 24-Nov-22 | £77.26 | May - Nov 22 | Northern Ireland Water |
| Members Office - Oil | 18-Oct-22 | £715.00 | Oct 22 | J&R Fuels |
| Office Utilities - Electricity | 27-Apr-22 | £167.60 | Jan - Apr 22 | Power NI |
| Office Utilities - Electricity | 26-Jul-22 | £151.01 | Apr - Jul 22 | Power NI |
| Office Utilities - Electricity | 19-Oct-22 | £218.52 | Jul - Oct 22 | Power NI |
| Members Office - Telephones & Internet | 17-May-22 | £106.09 | May 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 01-Jun-22 | £115.92 | Apr 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 26-Jul-22 | £170.21 | Jul 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 26-Jul-22 | £145.12 | Jun 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 17-Aug-22 | £56.29 | Aug 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 26-Sep-22 | £169.76 | Sep 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 20-Oct-22 | £81.42 | Oct 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 22-Nov-22 | £110.81 | Nov 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 20-Dec-22 | £116.68 | Dec 22 | Causeway Telecom |
| Members Mobiles | 25-May-22 | £20.05 | O2 - May 22 | Paul Frew MLA |
| Members Mobiles | 18-Jul-22 | £20.05 | O2 - Jun 22 | Paul Frew MLA |
| Members Mobiles | 01-Aug-22 | £18.75 | O2 - Jul 22 | Paul Frew MLA |
| Members Mobiles | 13-Sep-22 | £19.40 | O2 - Aug 22 | Paul Frew MLA |
| Members Mobiles | 13-Oct-22 | £20.05 | O2 - Sep 22 | Paul Frew MLA |
| Members Mobiles | 24-Nov-22 | £40.11 | O2 - Oct - Nov 22 | Paul Frew MLA |
| Members Office Equipment - Non Capital | 05-Oct-22 | £142.80 | Filing Cabinet | Ballymena Business Equipment |
| Members Stationery & Consumables | 25-May-22 | £4.00 | B&M - May 22 | Paul Frew MLA |
| Members Postage Cost | 03-May-22 | £48.96 | Apr 22 | Paul Frew MLA |
| Members Postage Cost | 18-Jul-22 | £0.60 | Jun 22 | Paul Frew MLA |
| Members Postage Cost | 13-Sep-22 | £32.64 | Aug 22 | Paul Frew MLA |
| Members Postage Cost | 24-Nov-22 | £2.05 | Nov 22 | Paul Frew MLA |
| Members Miscellaneous Expenses | 25-May-22 | £15.99 | B&M - Refreshments | Paul Frew MLA |
| Members Miscellaneous Expenses | 13-Oct-22 | £5.50 | B&M - Refreshments | Paul Frew MLA |
| Recharge: Consumables | 21-Nov-22 | £145.49 | Oct 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 21-Nov-22 | £13.64 | Nov 22 | NI Assembly |
| Total | £3,799.92 |
