Sorcha Eastwood - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 22-Nov-22 | £12.00 | B&M - Clock | Sorcha Eastwood MLA |
| Members Furniture - Non Capital | 22-Nov-22 | £46.98 | The Range - Shelves | Sorcha Eastwood MLA |
| Members Furniture - Non Capital | 16-Dec-22 | £468.00 | Pedestal x 3 | Desk Warehouse |
| Members Furniture - Non Capital | 16-Dec-22 | £486.00 | Table x 3 | Desk Warehouse |
| Members Office - Cleaning | 16-Nov-22 | £12.97 | Home Bargains - Supplies | Sorcha Eastwood MLA |
| Office Utilities - Electricity | 16-Dec-22 | £36.91 | Oct - Nov 22 | Go Power |
| Members Office Equipment - Non Capital | 16-Nov-22 | £7.98 | Home Bargains - Sockets | Sorcha Eastwood MLA |
| Members Office Equipment - Non Capital | 22-Nov-22 | £79.00 | B&M - Hoover | Sorcha Eastwood MLA |
| Members Stationery & Consumables | 22-Nov-22 | £11.39 | B&M - Nov 22 | Sorcha Eastwood MLA |
| Recharge: Consumables | 12-Dec-22 | £107.54 | Nov 22 | NI Assembly |
| Recharge: Consumables | 12-Dec-22 | £6.38 | Nov 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Dec-22 | £7.54 | Nov 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 12-Dec-22 | £80.84 | Nov 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 12-Dec-22 | £11.08 | Nov 22 | NI Assembly |
| Recharge: Equipment | 12-Dec-22 | £339.50 | Shredder | NI Assembly |
| Total | £1,714.11 |
