Chris Hazzard - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 03-May-17 £573.55 Jan - Apr 17 Power NI
Members Office - Telephones 03-May-17 £49.08 Apr 17 British Telecommunications PLC
Members Office - Telephones 05-Jun-17 £136.50 May 17 British Telecommunications PLC
Members Consumables - Ink Cartridges, Toners 31-Aug-17 £147.93 Toner Copytext (NI) Limited
Sundry Expenditure 05-Jun-17 £9.70 Apr 17 Chris Hazzard MLA
Sundry Expenditure 17-Jul-17 £8.80 May 17 Chris Hazzard MLA
  Total £925.56    

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