Simon Hamilton - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 18-May-16 | £35.23 | Airtricity - Feb - Apr 16 | Simon Hamilton MLA |
| Office Utilities - Electricity | 19-Jul-16 | £45.30 | Airtricity - Apr - Jun 16 | Simon Hamilton MLA |
| Members Office - Telephones | 17-May-16 | £40.02 | Rainbow - May 16 | Simon Hamilton MLA |
| Members Office - Telephones | 18-May-16 | £38.83 | Rainbow - Apr 16 | Simon Hamilton MLA |
| Members Office - Telephones | 03-Aug-16 | £90.00 | Rainbow - Jul 16 | Michelle McIlveen MLA |
| Members Stationery | 10-Nov-16 | £10.25 | Tesco - Stationery | Simon Hamilton MLA |
| Members Stationery | 04-Jan-17 | £55.13 | Viking - Stationery - Nov 16 | Simon Hamilton MLA |
| Sundry Expenditure | 24-May-16 | £12.44 | May 16 | Michelle McIlveen MLA |
| Sundry Expenditure | 06-Jul-16 | £5.92 | May 16 | Simon Hamilton MLA |
| Recharge: Consumables | 31-Jan-17 | £147.60 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Total | £675.17 |
