Paul Frew - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 24 Aug 16 | £70.76 | Jul 16 | British Telecommunications PLC |
| Members Office - Cleaning | 13 Sep 16 | £2.99 | Wyse Byse - Bin | Paul Frew MLA |
| Members Office - Telephones | 04 Jul 16 | £100.14 | Jun 16 | Causeway Telecom |
| Members Office - Telephones | 04 Jul 16 | £126.90 | May 16 | Causeway Telecom |
| Members Office - Telephones | 22 Aug 16 | £74.47 | Aug 16 | Causeway Telecom |
| Members Office - Telephones | 22 Aug 16 | £79.22 | Jul 16 | Causeway Telecom |
| Members Office - Telephones | 21 Sep 16 | £124.66 | Sep 16 | Causeway Telecom |
| Members Stationery | 13 Sep 16 | £4.95 | Wyse Byse - Stationery | Paul Frew MLA |
| Office Utilities - Electricity | 04 Jul 16 | £35.55 | Apr - May 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 21 Jul 16 | £34.61 | May - Jun 16 | Airtricity Energy Supply (NI) Ltd |
| Recharge: Consumables | 06 Jul 16 | £53.45 | Jun 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £707.70 |
