Paul Frew - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 21-Jul-20 | £5.00 | Window Guy - Windows - Jun 20 | Paul Frew MLA |
| Members Office - Cleaning | 21-Jul-20 | £9.95 | Savers - Supplies | Paul Frew MLA |
| Members Office - Cleaning | 21-Jul-20 | £39.56 | B&M - Supplies | Paul Frew MLA |
| Members Office - Cleaning | 19-Nov-20 | £28.30 | B&M - Supplies | Paul Frew MLA |
| Members Office - Cleaning | 08-Mar-21 | £7.00 | Clearly Better - Windows - Feb 21 | Paul Frew MLA |
| Members Office - Cleaning | 31-Mar-21 | £15.00 | Clearly Better - Windows - Jan 21 | Paul Frew MLA |
| Members Office - Cleaning | 31-Mar-21 | £7.00 | Clearly Better - Windows - Mar 21 | Paul Frew MLA |
| Members Office - Waste Disposal | 31-Mar-21 | £204.60 | Shredding | Securashred |
| Office Utilities - Water | 19-Nov-20 | £149.00 | Nov 19 - Nov 20 | Northern Ireland Water |
| Members Office - Oil | 05-Aug-20 | £235.00 | Jul 20 | J&R Fuels |
| Members Office - Oil | 04-Feb-21 | £285.00 | Jan 21 | J&R Fuels |
| Office Utilities - Electricity | 13-May-20 | £86.53 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 05-Aug-20 | £83.07 | Apr - Jul 20 | Power NI |
| Office Utilities - Electricity | 23-Oct-20 | £71.98 | Jul - Oct 20 | Power NI |
| Office Utilities - Electricity | 27-Jan-21 | £92.70 | Oct 20 - Jan 21 | Power NI |
| Members Office - Telephones | 13-May-20 | £99.46 | Apr 20 | Causeway Telecom |
| Members Office - Telephones | 10-Jun-20 | £104.10 | May 20 | Causeway Telecom |
| Members Office - Telephones | 21-Jul-20 | £94.84 | Jun 20 | Causeway Telecom |
| Members Office - Telephones | 05-Aug-20 | £96.92 | Jul 20 | Causeway Telecom |
| Members Office - Telephones | 25-Aug-20 | £89.75 | Aug 20 | Causeway Telecom |
| Members Office - Telephones | 29-Sep-20 | £94.84 | Sep 20 | Causeway Telecom |
| Members Office - Telephones | 23-Oct-20 | £110.24 | Oct 20 | Causeway Telecom |
| Members Office - Telephones | 30-Nov-20 | £80.90 | Nov 20 | Causeway Telecom |
| Members Office - Telephones | 16-Dec-20 | £85.68 | Dec 20 | Causeway Telecom |
| Members Office - Telephones | 27-Jan-21 | £86.94 | Jan 21 | Causeway Telecom |
| Members Office - Telephones | 25-Feb-21 | £84.11 | Feb 21 | Causeway Telecom |
| Members Office - Telephones | 25-Feb-21 | £141.60 | Annual System Maintenance - Feb 21 | Rainbow Communications |
| Members Office - Telephones | 23-Mar-21 | £81.32 | Mar 21 | Causeway Telecom |
| Members Mobiles | 13-May-20 | £37.80 | O2 - Apr 20 | Paul Frew MLA |
| Members Mobiles | 10-Jun-20 | £37.95 | O2 - May 20 | Paul Frew MLA |
| Members Mobiles | 21-Jul-20 | £36.00 | O2 - Jun 20 | Paul Frew MLA |
| Members Mobiles | 05-Aug-20 | £32.74 | O2 - Jul 20 | Paul Frew MLA |
| Members Mobiles | 02-Sep-20 | £33.39 | O2 - Aug 20 | Paul Frew MLA |
| Members Mobiles | 06-Oct-20 | £34.70 | O2 - Sep 20 | Paul Frew MLA |
| Members Mobiles | 19-Nov-20 | £33.39 | O2 - Oct 20 | Paul Frew MLA |
| Members Mobiles | 30-Nov-20 | £34.70 | O2 - Nov 20 | Paul Frew MLA |
| Members Mobiles | 27-Jan-21 | £65.48 | O2 - Dec 20 - Jan 21 | Paul Frew MLA |
| Members Mobiles | 08-Mar-21 | £33.02 | O2 - Feb 21 | Paul Frew MLA |
| Members Mobiles | 31-Mar-21 | £32.94 | O2 - Mar 21 | Paul Frew MLA |
| Health & Safety, Security & Fire Safety | 11-Aug-20 | £276.00 | Screens | TOWER SIGNS |
| Health & Safety, Security & Fire Safety | 22-Sep-20 | £41.99 | Barrier Chain & Posts | Ballymena Business Equipment |
| Members Office Equipment - Non Capital | 22-Sep-20 | £411.54 | Noticeboard | Ballymena Business Equipment |
| Members Postage Cost | 06-Oct-20 | £31.20 | Sep 20 | Paul Frew MLA |
| Sundry Expenses | 10-Jun-20 | £3.49 | May 20 | Paul Frew MLA |
| Sundry Expenses | 21-Jul-20 | £5.89 | Jun 20 | Paul Frew MLA |
| Recharge: Consumables | 11-Sep-20 | £134.21 | Jul 20 | NI Assembly |
| Recharge: Consumables | 16-Oct-20 | £36.68 | Oct 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-21 | £142.75 | Mar 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Sep-20 | £212.13 | Jul 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-21 | £206.53 | Mar 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 31-Mar-21 | £36.94 | Mar 21 | NI Assembly |
| Total | £4,521.85 |
