Rosemary Barton - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 05-Apr-17 £139.79 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities - Electricity 18-May-17 £178.16 Feb - May 17 Power NI
Office Utilities - Electricity 25-Aug-17 £56.78 May - Aug 17 Power NI
Members Office - Telephones 29-Jun-17 £80.36 Jun 17 British Telecommunications PLC
Recharge: Consumables 26-Jul-17 £60.57 Jul 17 NI Assembly
Recharge: Consumables 04-Aug-17 £2.17 Jul 17 NI Assembly
Recharge: Equipment 26-Jul-17 £24.40 Guillotine - Jul 17 NI Assembly
  Total £542.23    

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