Clare Bailey - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 09-Oct-17 | £60.00 | Ikea - Bookcase x 2 | Clare Bailey MLA |
| Members Office - Waste Disposal | 18-Sep-17 | £306.54 | Oct 17 - Mar 18 | Belfast City Council |
| Members Office - Waste Disposal | 25-Sep-17 | £141.48 | Jul 17 - Sep 17 | Belfast City Council |
| Members Office - Waste Disposal | 30-Mar-18 | £306.54 | Apr - Sep 18 | Belfast City Council |
| Members Office - Oil | 15-Nov-17 | £224.02 | Hylands Fuels - Nov 17 | Clare Bailey MLA |
| Members Office - Oil | 30-Jan-18 | £254.42 | Knockbracken Fuels - Jan 18 | Clare Bailey MLA |
| Members Office - Oil | 07-Mar-18 | £262.76 | Knockbracken Fuels - Feb 18 | Clare Bailey MLA |
| Office Utilities - Electricity | 24-Apr-17 | £64.61 | Feb - Mar 17 | Click Energy |
| Office Utilities - Electricity | 27-Jun-17 | £9.85 | Apr - May 17 | Click Energy |
| Office Utilities - Electricity | 18-Jul-17 | £22.60 | May - Jun 17 | Click Energy |
| Office Utilities - Electricity | 18-Aug-17 | £18.38 | Jun - Jul 17 | Click Energy |
| Office Utilities - Electricity | 18-Sep-17 | £21.68 | Jul - Aug 17 | Click Energy |
| Office Utilities - Electricity | 18-Oct-17 | £35.49 | Aug - Sep 17 | Click Energy |
| Office Utilities - Electricity | 21-Nov-17 | £5.40 | Sep - Oct 17 | Click Energy |
| Office Utilities - Electricity | 09-Jan-18 | £59.18 | Oct - Nov 17 | Click Energy |
| Office Utilities - Electricity | 16-Jan-18 | £28.41 | Nov - Dec 17 | Click Energy |
| Office Utilities - Electricity | 19-Feb-18 | £50.24 | Dec 17 - Jan 18 | Click Energy |
| Office Utilities - Electricity | 20-Mar-18 | £42.09 | Jan - Feb 18 | Click Energy |
| Members Office - Telephones | 24-Apr-17 | £29.85 | Plusnet - Apr 17 | Clare Bailey MLA |
| Members Office - Telephones | 24-May-17 | £29.97 | Plusnet - May 17 | Clare Bailey MLA |
| Members Office - Telephones | 27-Jun-17 | £29.55 | Plusnet - Jun 17 | Clare Bailey MLA |
| Members Office - Telephones | 18-Jul-17 | £29.40 | Plusnet - Jul 17 | Clare Bailey MLA |
| Members Office - Telephones | 18-Aug-17 | £29.79 | Plusnet - Aug 17 | Clare Bailey MLA |
| Members Office - Telephones | 18-Sep-17 | £29.55 | Plusnet - Sep 17 | Clare Bailey MLA |
| Members Office - Telephones | 18-Oct-17 | £29.55 | Plusnet - Oct 17 | Clare Bailey MLA |
| Members Office - Telephones | 21-Nov-17 | £29.40 | Plusnet - Nov 17 | Clare Bailey MLA |
| Members Office - Telephones | 09-Jan-18 | £36.78 | Plusnet - Dec 17 | Clare Bailey MLA |
| Members Office - Telephones | 16-Jan-18 | £31.84 | Plusnet - Jan 18 | Clare Bailey MLA |
| Members Office - Telephones | 19-Feb-18 | £31.84 | Plusnet - Feb 18 | Clare Bailey MLA |
| Members Office - Telephones | 20-Mar-18 | £31.69 | Plusnet - Mar 18 | Clare Bailey MLA |
| Members Office - Security & Fire Safety | 30-Jan-18 | £104.40 | Fire Extinguishers | Fire Extinguisher Services (NI) |
| Members Office Equipment - Non Capital | 24-May-17 | £11.99 | Argos - Noticeboard | Clare Bailey MLA |
| Members Stationery | 24-May-17 | £29.97 | Argos - May 17 | Clare Bailey MLA |
| Members ICO Registration | 15-Aug-17 | £35.00 | Aug 17 | Clare Bailey MLA |
| Sundry Expenditure | 24-Apr-17 | £100.00 | Apr 17 | Clare Bailey MLA |
| Sundry Expenditure | 24-May-17 | £97.51 | May 17 | Clare Bailey MLA |
| Sundry Expenditure | 05-Jun-17 | £94.25 | Jun 17 | Clare Bailey MLA |
| Sundry Expenditure | 14-Jul-17 | £30.77 | Jul 17 | Clare Bailey MLA |
| Sundry Expenditure | 27-Jul-17 | £37.70 | Jul 17 | Clare Bailey MLA |
| Sundry Expenditure | 15-Aug-17 | £16.53 | Aug 17 | Clare Bailey MLA |
| Sundry Expenditure | 25-Sep-17 | £60.20 | Sep 17 | Clare Bailey MLA |
| Sundry Expenditure | 09-Oct-17 | £69.29 | Oct 17 | Clare Bailey MLA |
| Sundry Expenditure | 13-Nov-17 | £95.65 | Nov 17 | Clare Bailey MLA |
| Sundry Expenditure | 07-Dec-17 | £91.93 | Dec 17 | Clare Bailey MLA |
| Sundry Expenditure | 16-Jan-18 | £74.48 | Jan 18 | Clare Bailey MLA |
| Sundry Expenditure | 19-Feb-18 | £85.66 | Feb 18 | Clare Bailey MLA |
| Sundry Expenditure | 20-Mar-18 | £86.91 | Mar 18 | Clare Bailey MLA |
| Recharge: Consumables | 03-Jul-17 | £8.30 | Jun 17 | NI Assembly |
| Recharge: Consumables | 27-Sep-17 | £65.40 | Aug 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £15.45 | Oct 17 | NI Assembly |
| Recharge: Consumables | 01-Nov-17 | £2.42 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Jan-18 | £0.86 | Dec 17 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £30.00 | Business Cards - Feb 18 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £32.39 | Feb 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Apr-17 | £43.54 | Apr 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jul-17 | £50.30 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Sep-17 | £145.81 | Aug 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £149.17 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Jan-18 | £90.47 | Dec 17 | NI Assembly |
| Total | £4,039.25 |
