Paul Frew - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 11-Jun-25 | £8.00 | Clearly Better - Windows - May 25 | Paul Frew MLA |
| Office Utilities - Water | 23-May-25 | £95.29 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Electricity | 11-Apr-25 | £178.88 | Jan - Apr 25 | Power NI |
| Members Office - Telephones & Internet | 17-Apr-25 | £99.58 | Apr 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 23-May-25 | £96.62 | May 25 | Causeway Telecom |
| Members Mobiles | 11-Jun-25 | £25.16 | O2 - Apr 25 | Paul Frew MLA |
| Members Mobiles | 11-Jun-25 | £26.82 | O2 - May 25 | Paul Frew MLA |
| Members Advertising - General | 12-Jun-25 | £187.20 | Contact Cards - Jun 25 | Oasis Design Studio |
| Total | £717.55 |
