David Ford - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 15 Jun 16 | £167.08 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 15 Jun 16 | £69.12 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 13 Sep 16 | £164.99 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 13 Sep 16 | £69.36 | Sep 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 22 Jul 16 | £80.09 | Apr - Jul 16 | Power NI |
| Recharge: Consumables | 08 Jun 16 | £0.67 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £194.45 | Sep 16 | NI Assembly |
| Sundry Expenditure | 15 Jun 16 | £18.80 | May 16 | David Ford MLA |
| Sundry Expenditure | 13 Sep 16 | £99.93 | Aug 16 | David Ford MLA |
| Constituency Office Operating Expenses | Total | £864.49 |
