Paul Frew - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 10-Jun-19 | £343.00 | JUN 19 | J&R Fuels |
| Office Utilities - Electricity | 25-Apr-19 | £141.69 | Jan - Apr 19 | Power NI |
| Members Office - Telephones | 24-Apr-19 | £87.24 | Apr 19 | Causeway Telecom |
| Members Office - Telephones | 22-May-19 | £87.14 | May 19 | Causeway Telecom |
| Members Office - Telephones | 20-Jun-19 | £98.95 | Jun 19 | Causeway Telecom |
| Sundry Expenses | 13-May-19 | £4.49 | Apr 19 | Paul Frew MLA |
| Sundry Expenses | 04-Jun-19 | £14.85 | May 19 | Paul Frew MLA |
| Total | £777.36 |
