Paul Frew - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 09-May-17 £119.05 Mar - Apr 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 05-Jul-17 £43.97 Apr - May 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 05-Jul-17 £42.61 May - Jun 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 02-Aug-17 £21.58 Jun - Jul 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 07-Sep-17 £36.64 Jul - Aug 17 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 22-May-17 £35.43 May 17 Causeway Telecom
Members Office - Telephones 22-Jun-17 £58.90 Jun 17 Causeway Telecom
Members Office - Telephones 01-Aug-17 £60.33 Jul 17 Causeway Telecom
Members Office - Telephones 29-Aug-17 £55.75 Aug 17 Causeway Telecom
Members Office - Telephones 20-Sep-17 £54.05 Sep 17 Causeway Telecom
Members Internet 09-May-17 £148.22 Apr 17 British Telecommunications PLC
Members Internet 27-Jul-17 £154.43 Jul 17 British Telecommunications PLC
Sundry Expenditure 22-May-17 £29.95 Apr 17 Paul Frew MLA
Sundry Expenditure 07-Sep-17 £36.00 Jun 17 Paul Frew MLA
Sundry Expenditure 07-Sep-17 £34.40 May 17 Paul Frew MLA
Recharge: Consumables 26-Apr-17 £1.22 Apr 17 NI Assembly
Recharge: Consumables 03-Jul-17 £394.15 Jun 17 NI Assembly
Recharge: Consumables 26-Jul-17 £27.79 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 03-Jul-17 £93.84 Jun 17 NI Assembly
  Total £1,448.31    

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