Paul Frew - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 25-Jun-21 | £7.00 | Clearly Better - Windows - Jun 21 | Paul Frew MLA |
| Members Office - Cleaning | 28-Jul-21 | £10.47 | B&M - Supplies | Paul Frew MLA |
| Members Office - Cleaning | 08-Sep-21 | £3.00 | B&M - Supplies | Paul Frew MLA |
| Members Office - Cleaning | 08-Sep-21 | £8.00 | Clearly Better - Windows - Aug 21 | Paul Frew MLA |
| Members Office - Cleaning | 19-Oct-21 | £8.00 | Clearly Better - Windows - Sep 21 | Paul Frew MLA |
| Members Office - Cleaning | 25-Jan-22 | £12.47 | B&M - Supplies | Paul Frew MLA |
| Members Office - Cleaning | 23-Feb-22 | £8.00 | Clearly Better - Windows - Feb 22 | Paul Frew MLA |
| Members IT Equipment - Non Capital | 07-Apr-22 | £19.00 | Telefonica - Cable | Paul Frew MLA |
| Members Office - Waste Disposal | 07-Apr-22 | £139.20 | Shredding | Securashred |
| Office Utilities - Water | 03-Jun-21 | £83.13 | Nov 20 - May 21 | Northern Ireland Water |
| Office Utilities - Water | 29-Nov-21 | £77.21 | May - Nov 21 | Northern Ireland Water |
| Members Office - Oil | 27-Aug-21 | £349.00 | Aug 21 | J&R Fuels |
| Members Office - Oil | 22-Mar-22 | £539.00 | Mar 22 | J&R Fuels |
| Office Utilities - Electricity | 16-Apr-21 | £177.08 | Jan - Apr 21 | Power NI |
| Office Utilities - Electricity | 28-Jul-21 | £86.15 | Apr - Jul 21 | Power NI |
| Office Utilities - Electricity | 15-Oct-21 | £103.14 | Jul - Oct 21 | Power NI |
| Office Utilities - Electricity | 19-Jan-22 | £150.63 | Oct 21 - Jan 22 | Power NI |
| Members Office - Telephones | 22-Apr-21 | £79.33 | Apr 21 | Causeway Telecom |
| Members Office - Telephones | 17-May-21 | £84.96 | May 21 | Causeway Telecom |
| Members Office - Telephones | 22-Jun-21 | £83.56 | Jun 21 | Causeway Telecom |
| Members Office - Telephones | 29-Jul-21 | £98.57 | Jul 21 | Causeway Telecom |
| Members Office - Telephones | 03-Sep-21 | £84.60 | Aug 21 | Causeway Telecom |
| Members Office - Telephones | 22-Sep-21 | £92.96 | Sep 21 | Causeway Telecom |
| Members Office - Telephones | 19-Oct-21 | £92.35 | Oct 21 | Causeway Telecom |
| Members Office - Telephones | 23-Nov-21 | £107.24 | Nov 21 | Causeway Telecom |
| Members Office - Telephones | 17-Dec-21 | £133.45 | Dec 21 | Causeway Telecom |
| Members Office - Telephones | 19-Jan-22 | £102.72 | Jan 22 | Causeway Telecom |
| Members Office - Telephones | 17-Feb-22 | £107.88 | Feb 22 | Causeway Telecom |
| Members Office - Telephones | 03-Mar-22 | £138.00 | System Maintenance | Rainbow Communications |
| Members Office - Telephones | 21-Mar-22 | £118.08 | Mar 22 | Causeway Telecom |
| Members Mobiles | 28-Apr-21 | £33.84 | O2 - Apr 21 | Paul Frew MLA |
| Members Mobiles | 27-May-21 | £33.19 | O2 - May 21 | Paul Frew MLA |
| Members Mobiles | 25-Jun-21 | £35.92 | O2 - Jun 21 | Paul Frew MLA |
| Members Mobiles | 28-Jul-21 | £33.19 | O2 - Jul 21 | Paul Frew MLA |
| Members Mobiles | 08-Sep-21 | £34.18 | O2 - Aug 21 | Paul Frew MLA |
| Members Mobiles | 19-Oct-21 | £39.06 | O2 - Sep 21 | Paul Frew MLA |
| Members Mobiles | 25-Nov-21 | £34.63 | O2 - Nov 21 | Paul Frew MLA |
| Members Mobiles | 25-Nov-21 | £33.90 | O2 - Oct 21 | Paul Frew MLA |
| Members Mobiles | 05-Jan-22 | £35.85 | O2 - Dec 21 | Paul Frew MLA |
| Members Mobiles | 25-Jan-22 | £36.38 | O2 - Jan 22 | Paul Frew MLA |
| Members Mobiles | 23-Feb-22 | £33.52 | O2 - Feb 22 | Paul Frew MLA |
| Members Mobiles | 18-Mar-22 | £729.99 | O2 - Handset | Paul Frew MLA |
| Members Mobiles | 18-Mar-22 | £41.08 | O2 - Mar 22 | Paul Frew MLA |
| Members Postage Cost | 19-Oct-21 | £31.68 | Sep 21 | Paul Frew MLA |
| Members Miscellaneous Expenses | 08-Sep-21 | £4.50 | B&M - Refreshments | Paul Frew MLA |
| Recharge: Consumables | 07-Dec-21 | £233.90 | Nov 21 | NI Assembly |
| Recharge: Consumables | 31-Mar-22 | £69.77 | Mar 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-21 | £91.39 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-22 | £235.19 | Mar 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 07-Dec-21 | £20.08 | Nov 21 | NI Assembly |
| Total | £4,945.42 |
