Jenny Palmer - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 21 Sep 16 | £160.44 | Cartridgeshop - Toner | Jenny Palmer MLA |
| Members Office - Insurance | 21 Sep 16 | £195.00 | Kerr Group - Sep 16 - Sep 17 | Jenny Palmer MLA |
| Office Utilities - Electricity | 18 Aug 16 | £20.02 | Power NI - Jul - Aug 16 | Jenny Palmer MLA |
| Recharge: Consumables | 02 Sep 16 | £119.61 | Aug 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £11.48 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £6.66 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £5.40 | Aug 16 | NI Assembly |
| Sundry Expenditure | 09 Sep 16 | £36.43 | Aug 16 | Jenny Palmer MLA |
| Constituency Office Operating Expenses | Total | £555.04 |
