Clare Bailey - Constituency Office Operating Expenses

Figures for April 2019 - March 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 16-May-19 £20.00 Window Bling - Window Cleaning - May 19 Clare Bailey MLA
Members Office - Cleaning 08-Aug-19 £30.00 Window Bling - Window Cleaning - Aug 19 Clare Bailey MLA
Members Office - Cleaning 09-Sep-19 £10.00 Window Bling - Window Cleaning - Sep 19 Clare Bailey MLA
Members Office - Cleaning 13-Nov-19 £37.50 Office Cleaning - Aug 19 Belfast Cleaning Society
Members Office - Cleaning 13-Nov-19 £62.50 Office Cleaning - Oct 19 Belfast Cleaning Society
Members Office - Cleaning 13-Nov-19 £50.00 Office Cleaning - Sep 19 Belfast Cleaning Society
Members Office - Cleaning 10-Dec-19 £30.00 Window Bling - Window Cleaning - Dec 19 Clare Bailey MLA
Members Office - Cleaning 10-Dec-19 £60.00 Office Cleaning - Nov 19 Belfast Cleaning Society
Members Office - Cleaning 13-Jan-20 £45.00 Office Cleaning - Dec 19 Belfast Cleaning Society
Members Office - Cleaning 12-Feb-20 £60.00 Office Cleaning - Jan 20 Belfast Cleaning Society
Members Office - Cleaning 13-Mar-20 £60.00 Office Cleaning - Feb 20 Belfast Cleaning Society
Members Office - Oil 05-Sep-19 £262.19 Knockbracken Fuels - Sep 19 Clare Bailey MLA
Members Office - Oil 09-Jan-20 £271.06 Knockbracken Fuels - Jan 20 Clare Bailey MLA
Office Utilities - Electricity 17-Apr-19 £36.16 Feb - Mar 19 Click Energy
Office Utilities - Electricity 16-May-19 £28.05 Mar - Apr 19 Click Energy
Office Utilities - Electricity 18-Jun-19 £27.35 Jun 19 Click Energy
Office Utilities - Electricity 24-Jul-19 £29.94 May - Jun 19 Click Energy
Office Utilities - Electricity 19-Aug-19 £26.25 Jun - Jul 19 Click Energy
Office Utilities - Electricity 18-Sep-19 £24.83 Jul - Aug 19 Click Energy
Office Utilities - Electricity 18-Oct-19 £25.05 Aug - Sep 19 Click Energy
Office Utilities - Electricity 21-Nov-19 £30.01 Sep - Oct 19 Click Energy
Office Utilities - Electricity 20-Dec-19 £34.77 Oct - Nov 19 Click Energy
Office Utilities - Electricity 17-Jan-20 £35.20 Nov - Dec 19 Click Energy
Office Utilities - Electricity 24-Feb-20 £37.56 Dec 19 - Jan 20 Click Energy
Office Utilities - Electricity 19-Mar-20 £34.98 Jan - Feb 20 Click Energy
Members Office - Telephones 17-Apr-19 £47.56 Plusnet - Apr 19 Clare Bailey MLA
Members Office - Telephones 16-May-19 £47.40 Plusnet - May 19 Clare Bailey MLA
Members Office - Telephones 18-Jun-19 £47.98 Plusnet - Jun 19 Clare Bailey MLA
Members Office - Telephones 24-Jul-19 £47.52 Plusnet - Jul 19 Clare Bailey MLA
Members Office - Telephones 05-Sep-19 £77.15 Plusnet - Sep 19 Clare Bailey MLA
Members Office - Telephones 10-Oct-19 £47.71 Plusnet - Oct 19 Clare Bailey MLA
Members Office - Telephones 06-Nov-19 £51.46 Plusnet - Nov 19 Clare Bailey MLA
Members Office - Telephones 10-Dec-19 £29.99 Argos - Handset Clare Bailey MLA
Members Office - Telephones 10-Dec-19 £48.34 Plusnet - Dec 19 Clare Bailey MLA
Members Office - Telephones 09-Jan-20 £47.40 Plusnet - Jan 20 Clare Bailey MLA
Members Office - Telephones 12-Feb-20 £47.40 Plusnet - Feb 20 Clare Bailey MLA
Members Office - Telephones 13-Mar-20 £47.40 Plusnet - Mar 20 Clare Bailey MLA
Members Office - Security & Fire Safety 12-Feb-20 £104.40 Fire Extinguishers Fire Extinguisher Services (NI)
Sundry Expenses 16-May-19 £23.37 May 19 Clare Bailey MLA
Sundry Expenses 08-Jul-19 £27.24 Jul 19 Clare Bailey MLA
Sundry Expenses 19-Aug-19 £29.49 Aug 19 Clare Bailey MLA
Sundry Expenses 18-Sep-19 £11.10 Sep 19 Clare Bailey MLA
Sundry Expenses 19-Nov-19 £27.71 Nov 19 Clare Bailey MLA
Sundry Expenses 09-Jan-20 £24.40 Jan 20 Clare Bailey MLA
Sundry Expenses 21-Jan-20 £0.60 Jan 20 Clare Bailey MLA
Sundry Expenses 20-Feb-20 £11.35 Feb 20 Clare Bailey MLA
Sundry Expenses 29-Apr-20 £9.00 Mar 20 Clare Bailey MLA
Recharge: Consumables 01-Jul-19 £12.36 Jun 19 NI Assembly
Recharge: Consumables 19-Sep-19 £55.20 Sep 19 NI Assembly
Recharge: Consumables 27-Jan-20 £9.17 Jan 20 NI Assembly
Recharge: Consumables 23-Mar-20 £13.87 Feb 20 NI Assembly
Recharge: Consumables 31-Mar-20 £13.20 Feb 20 NI Assembly
Recharge: Consumables 31-Mar-20 £33.00 Business Cards NI Assembly
Recharge: Ink Cartridges/Toner 01-Jul-19 £90.47 Jun 19 NI Assembly
Recharge: Ink Cartridges/Toner 19-Sep-19 £45.83 Sep 19 NI Assembly
Recharge: Equipment 18-Feb-20 £40.75 Headset x 2 NI Assembly
  Total £2,538.22