Claire Hanna - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members ICO Registration | 21 Jun 16 | £35.00 | Jun 16 | Claire Hanna MLA |
| Recharge: Consumables | 08 Jun 16 | £2.60 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08 Jun 16 | £44.12 | May 16 | NI Assembly |
| Sundry Expenditure | 06 Jun 16 | £97.23 | May 16 | Claire Hanna MLA |
| Sundry Expenditure | 04 Jul 16 | £93.72 | Jun 16 | Claire Hanna MLA |
| Sundry Expenditure | 27 Sep 16 | £63.75 | Aug 16 | Claire Hanna MLA |
| Constituency Office Operating Expenses | Total | £336.42 |
