Claire Hanna - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Sundry Expenditure | 09-May-17 | £100.00 | Apr 17 | Claire Hanna MLA |
| Sundry Expenditure | 27-Jul-17 | £100.00 | Jun 17 | Claire Hanna MLA |
| Sundry Expenditure | 11-Aug-17 | £100.00 | Jul 17 | Claire Hanna MLA |
| Sundry Expenditure | 20-Sep-17 | £100.00 | Aug 17 | Claire Hanna MLA |
| Sundry Expenditure | 05-Dec-17 | £100.00 | May 17 | Claire Hanna MLA |
| Sundry Expenditure | 05-Dec-17 | £100.00 | Nov 17 | Claire Hanna MLA |
| Sundry Expenditure | 05-Dec-17 | £100.00 | Oct 17 | Claire Hanna MLA |
| Sundry Expenditure | 05-Dec-17 | £100.00 | Sep 17 | Claire Hanna MLA |
| Recharge: Consumables | 08-Jun-17 | £10.37 | May 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £24.39 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-17 | £70.44 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £90.47 | Oct 17 | NI Assembly |
| Total | £995.67 |
