Sinéad McLaughlin - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 29-Apr-20 | £821.97 | Desks & Chair x 3 | Dawson Hinds |
| Recharge: Consumables | 11-Mar-20 | £153.73 | Feb 20 | NI Assembly |
| Recharge: Consumables | 23-Mar-20 | £4.77 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Mar-20 | £125.98 | Feb 20 | NI Assembly |
| Total | £1,106.45 |
