David Ford - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 26-Apr-18 | £74.22 | Jan - Apr 18 | Power NI |
| Members Office - Telephones | 11-Jun-18 | £210.42 | Jun 18 | British Telecommunications PLC |
| Sundry Expenses | 09-Jul-18 | £61.92 | Apr 18 | Mr David Ford |
| Recharge: Consumables | 17-May-18 | £0.57 | Apr 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-18 | £151.79 | Apr 18 | NI Assembly |
| Total | £498.92 |
