Paul Frew - Total Office Cost Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 25-May-16 | £50.17 | O2 - Apr 16 | Paul Frew MLA |
| Members Office - Telephones | 25-May-16 | £136.01 | Apr 16 | British Telecommunications PLC |
| Members Office - Telephones | 25-May-16 | £101.03 | Apr 16 | Causeway Telecom |
| Members Postage Cost | 21-Apr-16 | £19.80 | Apr 16 | Paul Frew MLA |
| Office Utilities - Electricity | 01-Jun-16 | £46.84 | Mar - Apr 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Water | 19-Apr-16 | £159.46 | Apr 16 - Mar 17 | Northern Ireland Water |
| Support Staff Salary Costs | £4,375.74 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £4,889.05 |
