Claire Hanna - Constituency Office Operating Expenses

Figures for April 2017 - December 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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