Simon Hamilton - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-Jun-19 | £10.00 | Anderson's Window Cleaning - Apr - May 19 | Michelle McIlveen MLA |
| Members Office - Insurance | 15-May-19 | £192.29 | May 19 - Apr 20 | SUFFOLK LIFE ANNUITIES |
| Office Utilities - Electricity | 15-May-19 | £54.21 | Airtricity - Feb - Apr 19 | Simon Hamilton MLA |
| Members Office - Telephones | 13-May-19 | £36.46 | Rainbow - Apr 19 | Simon Hamilton MLA |
| Members Office - Telephones | 23-May-19 | £34.80 | Rainbow - May 19 | Simon Hamilton MLA |
| Members Office - Telephones | 25-Jun-19 | £35.06 | Rainbow - Jun 19 | Simon Hamilton MLA |
| Sundry Expenses | 13-May-19 | £77.20 | Apr 19 | Simon Hamilton MLA |
| Sundry Expenses | 07-Jun-19 | £77.25 | May 19 | Michelle McIlveen MLA |
| Sundry Expenses | 25-Jun-19 | £19.50 | May 19 | Simon Hamilton MLA |
| Recharge: Consumables | 30-Apr-19 | £21.87 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Apr-19 | £90.47 | Apr 19 | NI Assembly |
| Total | £649.11 |
