Paul Frew - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 09-May-17 £119.05 Mar - Apr 17 SSE Airtricity Energy Supply (NI)
Members Office - Telephones 22-May-17 £35.43 May 17 Causeway Telecom
Members Office - Telephones 22-Jun-17 £58.90 Jun 17 Causeway Telecom
Members Internet 09-May-17 £148.22 Apr 17 British Telecommunications PLC
Sundry Expenditure 22-May-17 £29.95 Apr 17 Paul Frew MLA
Recharge: Consumables 26-Apr-17 £1.22 Apr 17 NI Assembly
Recharge: Consumables 03-Jul-17 £394.15 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 03-Jul-17 £93.84 Jun 17 NI Assembly
Constituency Office Operating Expenses Total £880.76    

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