Paul Frew - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 03/07/2025 | £4.50 | Shoecraft - Key Cutting - Jul 25 | Paul Frew MLA |
| Members Office - Repairs & Maintenance | 03/07/2025 | £25.50 | Shoecraft - Key Cutting - Jun 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 |
| Members Office - Cleaning | 23/01/2026 | £10.77 | Wyse Byse - Supplies - Jan 26 | Paul Frew MLA |
| Members Office - Cleaning | 16/04/2026 | £45.58 | B&M - Supplies - Mar 26 | Paul Frew MLA |
| Members Office - Cleaning | 16/04/2026 | £7.94 | Wyse Byse - Supplies - Feb 26 | Paul Frew MLA |
| Members Office - Waste Disposal | 03/03/2026 | £216.00 | Shredding - Feb 26 | Securashred |
| Office Utilities - Water | 23/05/2025 | £95.29 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Water | 17/11/2025 | £180.72 | May - Nov 25 | Northern Ireland Water |
| Members Office - Oil | 21/10/2025 | £368.00 | Oct 25 | J&R Fuels |
| Members Office - Oil | 03/03/2026 | £671.99 | Mar 26 | J&R Fuels |
| 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 |
| Office Utilities - Electricity | 16/10/2025 | £164.18 | Jul - Oct 25 | Power NI |
| Office Utilities - Electricity | 19/01/2026 | £230.03 | Oct - Dec 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 Office - Telephones & Internet | 17/10/2025 | £96.62 | Oct 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 21/11/2025 | £96.62 | Nov 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 16/12/2025 | £96.62 | Dec 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 19/01/2026 | £95.03 | Jan 26 | Causeway Telecom |
| Members Office - Telephones & Internet | 23/02/2026 | £95.03 | Feb 26 | Causeway Telecom |
| Members Office - Telephones & Internet | 19/03/2026 | £96.62 | Mar 26 | 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 Mobiles | 24/10/2025 | £26.82 | O2 - Sep 25 | Paul Frew MLA |
| Members Mobiles | 27/10/2025 | £25.16 | O2 - Aug 25 | Paul Frew MLA |
| Members Mobiles | 27/10/2025 | £25.16 | O2 - Oct 25 | Paul Frew MLA |
| Members Mobiles | 23/01/2026 | £25.16 | O2 - Dec 25 | Paul Frew MLA |
| Members Mobiles | 23/01/2026 | £25.16 | O2 - Jan 26 | Paul Frew MLA |
| Members Mobiles | 23/01/2026 | £25.16 | O2 - Nov 25 | Paul Frew MLA |
| Members Mobiles | 16/04/2026 | £25.16 | O2 - Feb 26 | Paul Frew MLA |
| Members Mobiles | 16/04/2026 | £25.16 | O2 - Mar 26 | Paul Frew MLA |
| Members Office Equipment - Non Capital | 31/07/2025 | £69.00 | Currys - Fan - Jul 25 | Paul Frew MLA |
| Members Stationery & Consumables | 16/04/2026 | £2.00 | B&M - Mar 26 | Paul Frew MLA |
| Members Stationery & Consumables | 16/04/2026 | £3.57 | Wyse Byse - Feb 26 | 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 Print & Photocopying Costs | 06/10/2025 | £60.00 | Photocopier Rental - Sep 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 04/11/2025 | £60.00 | Photocopier Rental - Oct 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 04/11/2025 | £50.51 | Photocopying - Oct 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 08/12/2025 | £60.00 | Photocopier Rental - Nov 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 08/12/2025 | £25.86 | Photocopying - Nov 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 09/01/2026 | £60.00 | Photocopier Rental - Dec 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 30/01/2026 | £60.00 | Photocopier Rental - Jan 26 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 30/01/2026 | £18.11 | Photocopying - Jan 26 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 27/02/2026 | £60.00 | Photocopier Rental - Feb 26 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 27/02/2026 | £27.82 | Photocopying - Feb 26 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 30/03/2026 | £60.00 | Photocopier Rental - Mar 26 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 30/03/2026 | £21.98 | Photocoying - Mar 26 | Ballymena Business Equipment |
| Members Miscellaneous Expenses | 31/07/2025 | £7.75 | B&M - Refreshments - Jul 25 | Paul Frew MLA |
| Members Miscellaneous Expenses | 16/04/2026 | £20.97 | B&M - Mar 26 | Paul Frew MLA |
| Members Advertising - General | 12/06/2025 | £187.20 | Contact Cards - Jun 25 | Oasis Design Studio |
| Members Advertising - General | 23/03/2026 | £288.00 | Contact Cards - Mar 26 | Oasis Design Studio |
| Recharge: Consumables | 30/10/2025 | £251.36 | Oct 25 | NI Assembly |
| Recharge: Consumables | 31/03/2026 | £65.34 | Mar 26 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 30/10/2025 | £765.58 | Oct 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 31/03/2026 | £776.66 | Mar 26 | NI Assembly |
| Total | £6,946.98 |
