Clare Bailey - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 24-Apr-17 £64.61 Feb - Mar 17 Click Energy
Members Office - Telephones 24-Apr-17 £29.85 Plusnet - Apr 17 Clare Bailey MLA
Members Office - Telephones 24-May-17 £29.97 Plusnet - May 17 Clare Bailey MLA
Members Office Equipment - Non Capital 24-May-17 £11.99 Argos - Noticeboard Clare Bailey MLA
Members Stationery 24-May-17 £29.97 Argos - May 17 Clare Bailey MLA
Sundry Expenditure 24-Apr-17 £100.00 Apr 17 Clare Bailey MLA
Sundry Expenditure 24-May-17 £97.51 May 17 Clare Bailey MLA
Sundry Expenditure 05-Jun-17 £94.25 Jun 17 Clare Bailey MLA
Recharge: Consumables 03-Jul-17 £8.30 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Apr-17 £43.54 Apr 17 NI Assembly
Constituency Office Operating Expenses Total £509.99    

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