David Ford - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 26-Sep-17 | £161.35 | Apr - Sep 17 | Northern Ireland Water |
| Office Utilities - Electricity | 19-Apr-17 | £65.52 | Jan - Apr 17 | Power NI |
| Office Utilities - Electricity | 27-Jul-17 | £57.88 | Apr - Jul 17 | Power NI |
| Office Utilities - Electricity | 17-Oct-17 | £66.49 | Jul - Oct 17 | Power NI |
| Members Office - Telephones | 12-Jun-17 | £61.60 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 12-Jun-17 | £264.47 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 08-Sep-17 | £230.95 | Sep 17 | British Telecommunications PLC |
| Sundry Expenditure | 10-Jul-17 | £100.00 | Jun 17 | David Ford MLA |
| Sundry Expenditure | 27-Jul-17 | £50.14 | Jul 17 | David Ford MLA |
| Sundry Expenditure | 10-Oct-17 | £100.00 | Aug 17 | David Ford MLA |
| Sundry Expenditure | 10-Oct-17 | £100.00 | Sep 17 | David Ford MLA |
| Recharge: Consumables | 30-Oct-17 | £1.20 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £23.51 | Oct 17 | NI Assembly |
| Total | £1,283.11 |
