Rosemary Barton - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 06-Apr-18 | £290.40 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 25-May-18 | £305.22 | Feb - May 18 | Power NI |
| Office Utilities - Electricity | 22-Aug-18 | £124.76 | May - Aug 18 | Power NI |
| Office Utilities - Electricity | 14-Nov-18 | £264.16 | Aug - Nov 18 | Power NI |
| Office Utilities - Electricity | 11-Feb-19 | £371.40 | Nov 18 - Feb 19 | Power NI |
| Members Office - Telephones | 01-May-18 | £45.70 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 01-Jun-18 | £42.96 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 04-Jul-18 | £60.13 | Jun 18 | British Telecommunications PLC |
| Members Office - Telephones | 10-Aug-18 | £46.68 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 31-Aug-18 | £61.49 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 02-Oct-18 | £50.10 | Sep 18 | British Telecommunications PLC |
| Members Office - Telephones | 01-Nov-18 | £73.14 | Oct 18 | British Telecommunications PLC |
| Members Office - Telephones | 05-Dec-18 | £68.71 | Nov 18 | British Telecommunications PLC |
| Members Office - Telephones | 04-Jan-19 | £57.48 | Dec 18 | British Telecommunications PLC |
| Members Office - Telephones | 01-Feb-19 | £55.96 | Jan 19 | British Telecommunications PLC |
| Members Office - Telephones | 07-Mar-19 | £75.98 | Feb 19 | British Telecommunications PLC |
| Members Office - Telephones | 04-Apr-19 | £65.89 | Mar 19 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 25-Mar-19 | £58.00 | CD Electrics - Heater | Rosemary Barton MLA |
| Recharge: Consumables | 12-Dec-18 | £189.51 | Dec 18 | NI Assembly |
| Recharge: Consumables | 18-Feb-19 | £4.42 | Feb 19 | NI Assembly |
| Recharge: Consumables | 26-Mar-19 | £9.75 | Mar 19 | NI Assembly |
| Recharge: Consumables | 26-Mar-19 | £193.72 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Mar-19 | £1,223.24 | Mar 19 | NI Assembly |
| Total | £3,738.80 |
