Paul Frew - Constituency Office Operating Expenses

Figures for April 2017 - February 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 09-May-17 £119.05 Mar - Apr 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 05-Jul-17 £43.97 Apr - May 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 05-Jul-17 £42.61 May - Jun 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 02-Aug-17 £21.58 Jun - Jul 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 07-Sep-17 £36.64 Jul - Aug 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 05-Oct-17 £39.66 Aug - Sep 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 09-Nov-17 £48.18 Sep - Oct 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 05-Dec-17 £55.45 Oct - Nov 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 22-Jan-18 £55.91 Nov - Dec 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 06-Feb-18 £62.25 Dec 17 - Jan 18 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 22-May-17 £35.43 May 17 Causeway Telecom
Members Office - Telephones 22-Jun-17 £58.90 Jun 17 Causeway Telecom
Members Office - Telephones 01-Aug-17 £60.33 Jul 17 Causeway Telecom
Members Office - Telephones 29-Aug-17 £55.75 Aug 17 Causeway Telecom
Members Office - Telephones 20-Sep-17 £54.05 Sep 17 Causeway Telecom
Members Office - Telephones 23-Oct-17 £49.68 Oct 17 Causeway Telecom
Members Office - Telephones 24-Nov-17 £42.94 Nov 17 Causeway Telecom
Members Office - Telephones 05-Jan-18 £53.05 Dec 17 Causeway Telecom
Members Office - Telephones 22-Jan-18 £35.23 Jan 18 Causeway Telecom
Members Internet 09-May-17 £148.22 Apr 17 British Telecommunications PLC
Members Internet 27-Jul-17 £154.43 Jul 17 British Telecommunications PLC
Members Internet 02-Nov-17 £154.43 Oct 17 British Telecommunications PLC
Members Internet 06-Feb-18 £146.15 Jan 18 British Telecommunications PLC
Members ICO Registration 05-Dec-17 £35.00 Nov 17 Paul Frew MLA
Sundry Expenditure 22-May-17 £29.95 Apr 17 Paul Frew MLA
Sundry Expenditure 07-Sep-17 £36.00 Jun 17 Paul Frew MLA
Sundry Expenditure 07-Sep-17 £34.40 May 17 Paul Frew MLA
Sundry Expenditure 05-Oct-17 £31.50 Aug 17 Paul Frew MLA
Sundry Expenditure 05-Oct-17 £28.15 Jul 17 Paul Frew MLA
Sundry Expenditure 02-Nov-17 £25.45 Sep 17 Paul Frew MLA
Sundry Expenditure 05-Jan-18 £28.50 Nov 17 Paul Frew MLA
Sundry Expenditure 05-Jan-18 £31.20 Oct 17 Paul Frew MLA
Sundry Expenditure 06-Feb-18 £27.50 Dec 17 Paul Frew MLA
Sundry Expenditure 06-Feb-18 £29.00 Jan 18 Paul Frew MLA
Recharge: Consumables 26-Apr-17 £1.22 Apr 17 NI Assembly
Recharge: Consumables 03-Jul-17 £394.15 Jun 17 NI Assembly
Recharge: Consumables 26-Jul-17 £27.79 Jun 17 NI Assembly
Recharge: Consumables 11-Oct-17 £394.15 Oct 17 NI Assembly
Recharge: Consumables 26-Feb-18 £394.15 Feb 18 NI Assembly
Recharge: Ink Cartridges/Toner 03-Jul-17 £93.84 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 11-Oct-17 £288.29 Oct 17 NI Assembly
  Total £3,504.13