Paul Frew - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 04-Aug-15 | £9.99 | Wyse Byse - Fan Heater | Paul Frew MLA |
| Members Consumables | 04-Aug-15 | £2.99 | Wyse Byse - Waste Paper Bin | Paul Frew MLA |
| Members Internet | 20-May-15 | £157.97 | Apr 15 | British Telecommunications PLC |
| Members Internet | 03-Aug-15 | £162.73 | Jul 15 | British Telecommunications PLC |
| Members Mobiles | 13-May-15 | £50.34 | O2 - Apr 15 | Paul Frew MLA |
| Members Mobiles | 04-Jun-15 | £49.74 | O2 - May 15 | Paul Frew MLA |
| Members Mobiles | 03-Jul-15 | £58.48 | O2 - Jun 15 | Paul Frew MLA |
| Members Mobiles | 04-Aug-15 | £72.94 | O2 - Jul 15 | Paul Frew MLA |
| Members Mobiles | 08-Sep-15 | £59.66 | O2 - Aug 15 | Paul Frew MLA |
| Members Mobiles | 25-Sep-15 | £50.34 | O2 - Sep 15 | Paul Frew MLA |
| Members Office - Electricity | 28-Apr-15 | £65.23 | Mar - Apr 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 09-Jul-15 | £31.70 | Jun - Jul 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 14-Aug-15 | £66.46 | Jul - Aug 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 11-Sep-15 | £41.61 | Aug - Sep 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance | 29-May-15 | £530.00 | May 15 - May 16 | Abbey Bond Lovis (Armagh) |
| Members Office - Rates | 28-Apr-15 | £2,534.49 | 9-11 Church St, Ballymena | Land & Property Services |
| Members Office - Rent | 06-May-15 | £2,563.00 | 9-11 Church St, Ballymena - May - Jul 15 | Ballymena Advice Centre |
| Members Office - Rent | 03-Aug-15 | £2,563.00 | 9-11 Church St, Ballymena - Aug - Oct 15 | Ballymena Advice Centre |
| Members Office - Utilities | 28-Apr-15 | £198.50 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Office Equipment Leasing | 09-Jul-15 | £182.09 | Copier - May - Aug 15 | Imaging Business Systems (NI) Ltd |
| Members Office Equipment Leasing | 08-Sep-15 | £182.09 | Copier - Aug - Nov 15 | Imaging Business Systems (NI) Ltd |
| Members Telephones | 28-Apr-15 | £113.99 | Apr 15 | Causeway Telecom |
| Members Telephones | 20-May-15 | £128.17 | May 15 | Causeway Telecom |
| Members Telephones | 24-Jun-15 | £111.07 | Jun 15 | Causeway Telecom |
| Members Telephones | 08-Sep-15 | £102.11 | Aug 15 | Causeway Telecom |
| Members Telephones | 14-Sep-15 | £102.20 | Jul 15 | Causeway Telecom |
| Members Telephones | 22-Sep-15 | £98.56 | Sep 15 | Causeway Telecom |
| Recharge: Consumables | 25-Aug-15 | £58.32 | Aug 15 | NI Assembly |
| Support Staff Salary Costs | £21,789.96 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £32,137.73 |
