Brenda Hale - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members ICO Registration | 23 May 16 | £35.00 | ICO - Data Protection Registration | Brenda Hale MLA |
| Members Office - Cleaning | 24 Aug 16 | £48.00 | Window Cleaning - Jun - Aug 16 | Gareth Lough |
| Members Office - Oil | 18 Aug 16 | £160.13 | Aug 16 | Alderdice Fuels / 8148159 |
| Members Office - Security & Fire Safety | 22 Jun 16 | £51.90 | Fire Extinguishers | Fire Defence (NI) Limited |
| Members Office - Telephones | 20 May 16 | £79.30 | May 16 | UNICOM |
| Members Office - Telephones | 16 Jun 16 | £69.56 | Jun 16 | UNICOM |
| Members Office - Telephones | 19 Jul 16 | £92.27 | Jul 16 | UNICOM |
| Members Office - Telephones | 24 Aug 16 | £62.26 | Aug 16 | UNICOM |
| Members Office - Telephones | 22 Sep 16 | £75.91 | Sep 16 | UNICOM |
| Members Office - Waste Disposal | 15 Aug 16 | £36.00 | Confidential Waste - Aug 16 | Securashred |
| Members Office Equipment - Non Capital | 26 Sep 16 | £49.99 | Argos - Telephones | Brenda Hale MLA |
| Office Utilities - Electricity | 31 May 16 | £81.01 | Mar - May 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 29 Jul 16 | £91.13 | May - Jul 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 28 Sep 16 | £83.41 | Jul - Sep 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Water | 15 Sep 16 | £58.89 | Oct 15 - Sep 16 | Northern Ireland Water |
| Recharge: Consumables | 08 Jun 16 | £53.06 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08 Jun 16 | £591.63 | May 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,719.45 |
