Paul Frew - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 18-Jun-18 | £260.00 | Jun 18 | J&R Fuels |
| Office Utilities - Electricity | 05-Jun-18 | £40.40 | Apr - May 18 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 30-Apr-18 | £40.41 | Apr 18 | Causeway Telecom |
| Members Office - Telephones | 18-May-18 | £48.92 | May 18 | Causeway Telecom |
| Members Internet | 30-Apr-18 | £146.15 | Apr 18 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 14-Jun-18 | £89.99 | Currys PC World - Telephone Handsets | Paul Frew MLA |
| Total | £625.87 |
