Clare Bailey - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 01-May-18 | £20.00 | Window Bling - Window Cleaning - Apr 18 | Clare Bailey MLA |
| Members Office - Cleaning | 21-May-18 | £10.00 | Window Bling - Window Cleaning - May 18 | Clare Bailey MLA |
| Members Office - Oil | 30-Apr-18 | £444.15 | Knockbracken Fuels - Apr 18 | Clare Bailey MLA |
| Office Utilities - Electricity | 16-Apr-18 | £36.09 | Feb - Mar 18 | Click Energy |
| Office Utilities - Electricity | 14-May-18 | £31.36 | Mar - Apr 18 | Click Energy |
| Office Utilities - Electricity | 18-Jun-18 | £31.01 | Apr - May 18 | Click Energy |
| Members Office - Telephones | 16-Apr-18 | £31.69 | Plusnet - Apr 18 | Clare Bailey MLA |
| Members Office - Telephones | 21-May-18 | £34.56 | Plusnet - May 18 | Clare Bailey MLA |
| Members Office - Telephones | 18-Jun-18 | £35.77 | Plusnet - Jun 18 | Clare Bailey MLA |
| Sundry Expenditure | 16-Apr-18 | £82.61 | Apr 18 | Clare Bailey MLA |
| Sundry Expenditure | 14-May-18 | £89.32 | May 18 | Clare Bailey MLA |
| Sundry Expenditure | 12-Jun-18 | £91.09 | Jun 18 | Clare Bailey MLA |
| Recharge: Consumables | 01-Jun-18 | £2.59 | May 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £44.64 | Jun 18 | NI Assembly |
| Total | £984.88 |
