Elisha McCallion - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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