Clare Bailey - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 18-Sep-17 | £306.54 | Oct 17 - Mar 18 | Belfast City Council |
| Members Office - Waste Disposal | 25-Sep-17 | £141.48 | Jul - Sep 17 | Belfast City Council |
| Office Utilities - Electricity | 24-Apr-17 | £64.61 | Feb - Mar 17 | Click Energy |
| Office Utilities - Electricity | 27-Jun-17 | £9.85 | Apr - May 17 | Click Energy |
| Office Utilities - Electricity | 18-Jul-17 | £22.60 | May - Jun 17 | Click Energy |
| Office Utilities - Electricity | 18-Aug-17 | £18.38 | Jun - Jul 17 | Click Energy |
| Office Utilities - Electricity | 18-Sep-17 | £21.68 | Jul - Aug 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 - Telephones | 27-Jun-17 | £29.55 | Plusnet - Jun 17 | Clare Bailey MLA |
| Members Office - Telephones | 18-Jul-17 | £29.40 | Plusnet - Jul 17 | Clare Bailey MLA |
| Members Office - Telephones | 18-Aug-17 | £29.79 | Plusnet - Aug 17 | Clare Bailey MLA |
| Members Office - Telephones | 18-Sep-17 | £29.55 | Plusnet - Sep 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 |
| Members ICO Registration | 15-Aug-17 | £35.00 | Aug 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 |
| Sundry Expenditure | 14-Jul-17 | £30.77 | Jul 17 | Clare Bailey MLA |
| Sundry Expenditure | 27-Jul-17 | £37.70 | Jul 17 | Clare Bailey MLA |
| Sundry Expenditure | 15-Aug-17 | £16.53 | Aug 17 | Clare Bailey MLA |
| Sundry Expenditure | 25-Sep-17 | £60.20 | Sep 17 | Clare Bailey MLA |
| Recharge: Consumables | 03-Jul-17 | £8.30 | Jun 17 | NI Assembly |
| Recharge: Consumables | 27-Sep-17 | £65.40 | Aug 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Apr-17 | £43.54 | Apr 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jul-17 | £50.30 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Sep-17 | £145.81 | Aug 17 | NI Assembly |
| Total | £1,590.52 |
