Rosemary Barton - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 05-Apr-17 | £139.79 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 18-May-17 | £178.16 | Feb - May 17 | Power NI |
| Office Utilities - Electricity | 25-Aug-17 | £56.78 | May - Aug 17 | Power NI |
| Office Utilities - Electricity | 16-Nov-17 | £147.81 | Aug - Nov 17 | Power NI |
| Members Office - Telephones | 29-Jun-17 | £80.36 | Jun 17 | British Telecommunications PLC |
| Members ICO Registration | 30-Nov-17 | £35.00 | Oct 17 | Rosemary Barton MLA |
| Recharge: Consumables | 26-Jul-17 | £60.57 | Jul 17 | NI Assembly |
| Recharge: Consumables | 04-Aug-17 | £2.17 | Jul 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Nov-17 | £448.92 | Oct 17 | NI Assembly |
| Recharge: Equipment | 26-Jul-17 | £24.40 | Guillotine | NI Assembly |
| Total | £1,173.96 |
