Paul Frew - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 03/07/2025 | £25.50 | Shoecraft - Key Cutting - Jun 25 | Paul Frew MLA |
| Members Office - Repairs & Maintenance | 03/07/2025 | £4.50 | Shoecraft - Key Cutting - Jul 25 | Paul Frew MLA |
| Members Office - Cleaning | 11/06/2025 | £8.00 | Clearly Better - Windows - May 25 | Paul Frew MLA |
| Members Office - Cleaning | 31/07/2025 | £49.47 | B&M - Supplies - Jul 25 | Paul Frew MLA |
| Office Utilities - Water | 23/05/2025 | £95.29 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Electricity | 11/04/2025 | £178.88 | Jan - Apr 25 | Power NI |
| Office Utilities - Electricity | 22/07/2025 | £145.36 | Apr - Jul 25 | Power NI |
| Members Office - Telephones & Internet | 17/04/2025 | £99.58 | Apr 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 23/05/2025 | £96.62 | May 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 30/06/2025 | £96.62 | Jun 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 22/07/2025 | £96.62 | Jul 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 29/08/2025 | £96.62 | Aug 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 18/09/2025 | £96.62 | Sep 25 | Causeway Telecom |
| Members Mobiles | 11/06/2025 | £25.16 | O2 - Apr 25 | Paul Frew MLA |
| Members Mobiles | 11/06/2025 | £26.82 | O2 - May 25 | Paul Frew MLA |
| Members Mobiles | 03/07/2025 | £25.16 | O2 - Jun 25 | Paul Frew MLA |
| Members Mobiles | 31/07/2025 | £25.16 | O2 - Jul 25 | Paul Frew MLA |
| Members Office Equipment - Non Capital | 31/07/2025 | £69.00 | Currys - Fan - Jul 25 | Paul Frew MLA |
| Members Print & Photocopying Costs | 29/08/2025 | £60.00 | Photocopier Rental - Aug 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 29/08/2025 | £18.60 | Photocopying - Aug 25 | Ballymena Business Equipment |
| Members Miscellaneous Expenses | 31/07/2025 | £7.75 | B&M - Refreshments - Jul 25 | Paul Frew MLA |
| Members Advertising - General | 12/06/2025 | £187.20 | Contact Cards - Jun 25 | Oasis Design Studio |
| Total | £1,534.53 |
