Claire Hanna - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Sundry Expenditure 09-May-17 £100.00 Apr 17 Claire Hanna MLA
Sundry Expenditure 27-Jul-17 £100.00 Jun 17 Claire Hanna MLA
Sundry Expenditure 11-Aug-17 £100.00 Jul 17 Claire Hanna MLA
Sundry Expenditure 20-Sep-17 £100.00 Aug 17 Claire Hanna MLA
Recharge: Consumables 08-Jun-17 £10.37 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-17 £70.44 May 17 NI Assembly
  Total £480.81    

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