Rosemary Barton - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 20 Sep 16 | £50.00 | I Davison - Signage Removal & Fitting | Rosemary Barton MLA |
| Members Office - Telephones | 20 Sep 16 | £86.59 | BT - Jun 16 | Rosemary Barton MLA |
| Office Utilities - Electricity | 20 Sep 16 | £28.47 | Power NI - Jun - Aug 16 | Rosemary Barton MLA |
| Office Utilities - Water | 20 Sep 16 | £172.40 | NI Water - May 16 - Mar 17 | Rosemary Barton MLA |
| Recharge: Consumables | 15 Sep 16 | £126.83 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £464.29 |
