Claire Hanna - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 08-May-18 | £120.00 | Furniture Removal | The Moving Co |
| Members Furniture - Non Capital | 09-Aug-18 | £69.99 | Amazon - Chair - Jun 18 | Claire Hanna MLA |
| Members Furniture - Non Capital | 03-Oct-18 | £135.00 | Ikea - Cabinet | Claire Hanna MLA |
| Members Furniture - Non Capital | 03-Oct-18 | £60.00 | Ikea - Chairs x 2 | Claire Hanna MLA |
| Members Furniture - Non Capital | 03-Oct-18 | £16.00 | Ikea - Coffee Table | Claire Hanna MLA |
| Members Furniture - Non Capital | 17-Dec-18 | £50.00 | Ikea - Shelving | Claire Hanna MLA |
| Members Furniture - Non Capital | 28-Feb-19 | £6.50 | Ikea - Coffee/Tea Maker | Claire Hanna MLA |
| Members Furniture - Non Capital | 28-Feb-19 | £50.00 | Ikea - Shelving x 2 | Claire Hanna MLA |
| Members Furniture - Non Capital | 11-Apr-19 | £20.00 | Action Cancer - Office Furniture | Claire Hanna MLA |
| Members Office - Cleaning | 30-Apr-19 | £23.81 | Supplies - Amazon - Mar 19 | Claire Hanna MLA |
| Members Office - Telephones | 18-Apr-18 | £64.16 | Apr 18 | B4B Telecoms |
| Members Office - Telephones | 15-May-18 | £63.00 | May 18 | B4B Telecoms |
| Members Office - Telephones | 19-Jun-18 | £64.34 | Jun 18 | B4B Telecoms |
| Members Office - Telephones | 09-Aug-18 | £64.01 | Jul 18 | B4B Telecoms |
| Members Office - Telephones | 28-Aug-18 | £66.58 | Aug 18 | B4B Telecoms |
| Members Office - Telephones | 03-Oct-18 | £65.08 | Sep 18 | B4B Telecoms |
| Members Office - Telephones | 08-Oct-18 | £64.52 | Oct 18 | B4B Telecoms |
| Members Office - Telephones | 03-Dec-18 | £63.59 | Nov 18 | B4B Telecoms |
| Members Office - Telephones | 15-Jan-19 | £62.92 | Dec 18 | B4B Telecoms |
| Members Office - Telephones | 21-Jan-19 | £65.29 | Jan 19 | B4B Telecoms |
| Members Office - Telephones | 28-Feb-19 | £66.60 | Feb 19 | B4B Telecoms |
| Members Office - Telephones | 26-Mar-19 | £65.89 | Mar 19 | B4B Telecoms |
| Members Internet | 09-Aug-18 | £270.00 | Apr 18 | CCI Belfast Ltd |
| Members Office Equipment - Non Capital | 28-Aug-18 | £42.79 | Amazon - Fan | Claire Hanna MLA |
| Members ICO Registration | 09-Aug-18 | £40.00 | ICO Registration - Jul 18 - Jun 19 | Claire Hanna MLA |
| Sundry Expenses | 18-Apr-18 | £100.00 | Apr 18 | Claire Hanna MLA |
| Sundry Expenses | 15-May-18 | £100.00 | May 18 | Claire Hanna MLA |
| Sundry Expenses | 19-Jun-18 | £100.00 | Jun 18 | Claire Hanna MLA |
| Sundry Expenses | 28-Aug-18 | £62.50 | Jul 18 | Claire Hanna MLA |
| Sundry Expenses | 08-Oct-18 | £74.50 | Aug 18 | Claire Hanna MLA |
| Sundry Expenses | 08-Oct-18 | £74.50 | Sep 18 | Claire Hanna MLA |
| Sundry Expenses | 03-Dec-18 | £62.50 | Oct 18 | Claire Hanna MLA |
| Sundry Expenses | 17-Dec-18 | £97.97 | Nov 18 | Claire Hanna MLA |
| Sundry Expenses | 21-Jan-19 | £72.50 | Dec 18 | Claire Hanna MLA |
| Sundry Expenses | 27-Mar-19 | £86.50 | Feb 19 | Claire Hanna MLA |
| Sundry Expenses | 27-Mar-19 | £74.50 | Jan 19 | Claire Hanna MLA |
| Sundry Expenses | 11-Apr-19 | £92.14 | Mar 19 | Claire Hanna MLA |
| Sundry Expenses | 30-Apr-19 | £7.86 | Mar 19 | Claire Hanna MLA |
| Recharge: Consumables | 26-Mar-19 | £180.94 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Mar-19 | £175.26 | Mar 19 | NI Assembly |
| Total | £3,041.74 |
