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    

Find MLAs

tools-map.png

Locate MLAs

Search

News and Media Centre

tools-media.png

Read press releases, watch live and archived video

Find out more

Follow the Assembly

tools-social.png

Keep up-to-date with the Assembly

Find out more