Rosemary Barton - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 24-May-21 | £252.90 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 18-May-21 | £93.90 | Feb - May 21 | Power NI |
| Office Utilities - Electricity | 07-Sep-21 | £281.01 | May - Aug 21 | Power NI |
| Office Utilities - Electricity | 16-Nov-21 | £289.55 | Aug - Nov 21 | Power NI |
| Office Utilities - Electricity | 09-Feb-22 | £590.24 | Nov 21 - Jan 22 | Power NI |
| Members Office - Telephones | 27-Apr-22 | £935.45 | BT- Apr 21 - Mar 22 | Rosemary Barton MLA |
| Members Mobiles | 27-Apr-22 | £193.15 | Vodafone - Apr 21 - Mar 22 | Rosemary Barton MLA |
| Members Printer Supplies | 27-Apr-22 | £354.00 | Feb 22 | Office Repair Centre |
| Recharge: Consumables | 14-Jul-21 | £159.11 | Jul 21 | NI Assembly |
| Recharge: Consumables | 29-Jul-21 | £67.72 | Jul 21 | NI Assembly |
| Recharge: Consumables | 14-Jan-22 | £4.00 | Dec 21 | NI Assembly |
| Recharge: Consumables | 29-Mar-22 | £95.30 | Mar 22 | NI Assembly |
| Recharge: Consumables | 29-Mar-22 | £264.60 | Mar 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 29-Mar-22 | £99.32 | Mar 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 29-Mar-22 | £19.12 | Mar 22 | NI Assembly |
| Total | £3,699.37 |
