Paul Frew - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising  - General 20-Jan-16 £25.00 Community Newsletter - Oct 15 Kells & Connor Community Improvemen
Members ICO Registration 21-Dec-15 £35.00 ICO - Data Protection Registration Paul Frew MLA
Members Internet 20-May-15 £157.97 Apr 15 British Telecommunications PLC
Members Internet 03-Aug-15 £162.73 Jul 15 British Telecommunications PLC
Members Internet 11-Nov-15 £124.00 Oct 15 British Telecommunications PLC
Members Internet 03-Feb-16 £137.44 Jan 16 British Telecommunications PLC
Members Mobiles 30-Mar-15 £49.93 O2 - Mar 16 Paul Frew MLA
Members Mobiles 13-May-15 £50.34 O2 - Apr 15 Paul Frew MLA
Members Mobiles 04-Jun-15 £49.74 O2 - May 15 Paul Frew MLA
Members Mobiles 03-Jul-15 £58.48 O2 - Jun 15 Paul Frew MLA
Members Mobiles 04-Aug-15 £72.94 O2 - Jul 15 Paul Frew MLA
Members Mobiles 08-Sep-15 £59.66 O2 - Aug 15 Paul Frew MLA
Members Mobiles 25-Sep-15 £50.34 O2 - Sep 15 Paul Frew MLA
Members Mobiles 04-Nov-15 £52.33 O2 - Oct 15 Paul Frew MLA
Members Mobiles 24-Nov-15 £49.93 O2 - Nov 15 Paul Frew MLA
Members Mobiles 14-Jan-16 £49.93 O2 - Dec 15 Paul Frew MLA
Members Mobiles 03-Feb-16 £50.34 O2 - Jan 16 Paul Frew MLA
Members Mobiles 26-Feb-16 £51.14 O2 - Feb 16 Paul Frew MLA
Members Mobiles 31-Mar-16 £179.88 Geek Squad - Phone Insurance - Apr 15 - Mar16 Paul Frew MLA
Members Office - Electricity 28-Apr-15 £65.23 Mar - Apr 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 09-Jul-15 £31.70 Jun - Jul 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 14-Aug-15 £66.46 Jul - Aug 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 11-Sep-15 £41.61 Aug - Sep 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 13-Oct-15 £48.82 Sep - Oct 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 22-Dec-15 £102.00 Oct - Nov 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 14-Jan-16 £58.23 Nov - Dec 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Feb-16 £63.27 Dec 15 - Jan 16 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Mar-16 £58.94 Jan - Feb 16 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 15-Apr-16 £55.29 Feb - Mar 16 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 29-May-15 £530.00 May 15 - May 16 Abbey Bond Lovis (Armagh)
Members Office - Rates 28-Apr-15 £2,534.49 9-11 Church St, Ballymena Land & Property Services
Members Office - Rent 06-May-15 £2,563.00 9-11 Church St, Ballymena - May - Jul 15 Ballymena Advice Centre
Members Office - Rent 03-Aug-15 £2,563.00 9-11 Church St, Ballymena - Aug - Oct 15 Ballymena Advice Centre
Members Office - Rent 03-Nov-15 £2,563.00 9-11 Church St, Ballymena - Nov - Jan 15 Ballymena Advice Centre
Members Office - Rent 03-Feb-16 £2,563.00 9-11 Church St, Ballymena - Feb - Apr 16 Ballymena Advice Centre
Members Office Equipment Leasing 09-Jul-15 £182.09 Copier - May - Aug 15 Imaging Business Systems (NI) Ltd
Members Office Equipment Leasing 08-Sep-15 £182.09 Copier - Aug - Nov 15 Imaging Business Systems (NI) Ltd
Members Office Equipment Leasing 22-Dec-15 £182.09 Copier - Nov 15 - Feb 16 Imaging Business Systems (NI) Ltd
Members Office Equipment Leasing 08-Mar-16 £183.88 Copier - Feb - May 16 Imaging Business Systems (NI) Ltd
Members Telephones 28-Apr-15 £113.99 Apr 15 Causeway Telecom
Members Telephones 20-May-15 £128.17 May 15 Causeway Telecom
Members Telephones 24-Jun-15 £111.07 Jun 15 Causeway Telecom
Members Telephones 08-Sep-15 £102.11 Aug 15 Causeway Telecom
Members Telephones 14-Sep-15 £102.20 Jul 15 Causeway Telecom
Members Telephones 22-Sep-15 £98.56 Sep 15 Causeway Telecom
Members Telephones 04-Nov-15 £93.27 Oct 15 Causeway Telecom
Members Telephones 24-Nov-15 £94.03 Nov 15 Causeway Telecom
Members Telephones 22-Dec-15 £92.02 Dec 15 Causeway Telecom
Members Telephones 22-Jan-16 £88.25 Jan 16 Causeway Telecom
Members Telephones 22-Feb-16 £97.56 Feb 16 Causeway Telecom
Members Telephones 24-Mar-16 £102.12 Mar 16 Causeway Telecom
Members Office Utilities 28-Apr-15 £198.50 Apr 15 - Mar 16 Northern Ireland Water
Recharge: Consumables 25-Aug-15 £58.32 Aug 15 NI Assembly
Recharge: Consumables 23-Dec-15 £5.14 Dec 15 NI Assembly
Recharge: Consumables 07-Mar-16 £80.98 Mar 16 NI Assembly
Recharge: Consumables 18-Mar-16 £4.99 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 07-Mar-16 £194.45 Mar 16 NI Assembly
Recharge: Post Paid Envelopes 23-Dec-15 £1,175.55 Oct 15 NI Assembly
Recharge: Post Paid Envelopes 07-Mar-16 £783.69 Mar 16 NI Assembly
Members Consumables 04-Aug-15 £9.99 Wyse Byse - Fan Heater Paul Frew MLA
Members Consumables 04-Aug-15 £2.99 Wyse Byse - Waste Paper Bin Paul Frew MLA
Support Staff Salary Costs   £43,579.92 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £63,423.18    

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