Elisha McCallion - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 17-Jul-17 | £272.17 | Feb - Jun 17 | Power NI |
| Members Office - Telephones | 22-May-17 | £57.29 | May 17 | Rainbow Communications |
| Members Office - Telephones | 17-Jul-17 | £66.80 | Apr 17 | Rainbow Communications |
| Members Internet | 22-May-17 | £54.00 | May 17 | British Telecommunications PLC |
| Recharge: Consumables | 16-May-17 | £55.12 | May 17 | NI Assembly |
| Recharge: Consumables | 04-Aug-17 | £2.47 | Jul 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Aug-17 | £417.71 | May 17 | NI Assembly |
| Total | £925.56 |
