Clare Bailey - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 14-Nov-16 | £195.19 | Hylands Fuel - Nov 16 | Clare Bailey MLA |
| Members Office - Oil | 01-Feb-17 | £344.07 | Hylands Fuels - Jan 17 | Clare Bailey MLA |
| Office Utilities - Electricity | 14-Nov-16 | £6.34 | Oct 16 | Click Energy |
| Office Utilities - Electricity | 06-Dec-16 | £30.84 | Oct - Nov 16 | Click Energy |
| Office Utilities - Electricity | 17-Jan-17 | £19.46 | Nov - Dec 16 | Click Energy |
| Members Office - Telephones | 17-Jan-17 | £29.40 | Plusnet - Jan 17 | Clare Bailey MLA |
| Members Office Equipment - Non Capital | 01-Feb-17 | £35.00 | Tesco - Microwave | Clare Bailey MLA |
| Members Office Equipment - Non Capital | 14-Feb-17 | £49.98 | Argos - Heaters x 2 | Clare Bailey MLA |
| Members ICO Registration | 06-Sep-16 | £35.00 | Sep 16 | Clare Bailey MLA |
| Sundry Expenditure | 14-Oct-16 | £91.50 | Sep 16 | Clare Bailey MLA |
| Sundry Expenditure | 06-Dec-16 | £34.05 | Nov 16 | Clare Bailey MLA |
| Sundry Expenditure | 06-Dec-16 | £41.52 | Oct 16 | Clare Bailey MLA |
| Sundry Expenditure | 15-Dec-16 | £56.32 | Dec 16 | Clare Bailey MLA |
| Sundry Expenditure | 24-Jan-17 | £25.00 | Jan 17 | Clare Bailey MLA |
| Sundry Expenditure | 01-Feb-17 | £54.79 | Jan 17 | Clare Bailey MLA |
| Recharge: Consumables | 08-Jun-16 | £25.32 | May 16 | NI Assembly |
| Recharge: Consumables | 06-Jul-16 | £9.84 | Jun 16 | NI Assembly |
| Recharge: Consumables | 21-Jul-16 | £14.71 | Jul 16 | NI Assembly |
| Recharge: Consumables | 15-Aug-16 | £7.93 | Jul 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £2.91 | Sep 16 | NI Assembly |
| Recharge: Consumables | 07-Dec-16 | £1.67 | Nov 16 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £0.24 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Oct-16 | £50.30 | Oct 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-16 | £194.45 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Dec-16 | £50.30 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Jan-17 | £144.14 | Jan 17 | NI Assembly |
| Total | £1,550.27 |
