Phillip Logan - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Security & Fire Safety | 02 Sep 16 | £510.00 | Alarm System | John Fleck |
| Members Office - Signage | 09 Aug 16 | £913.20 | Signage - Jul 16 | Mid-Antrim Signs |
| Members Office - Telephones | 15 Aug 16 | £137.11 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 18 Aug 16 | £153.83 | Aug 16 | Rainbow Communications |
| Members Office Equipment - Non Capital | 22 Jul 16 | £59.99 | Currys - Fridge | Phillip Logan MLA |
| Members Office Equipment - Non Capital | 22 Jul 16 | £49.99 | Currys - Telephones | Phillip Logan MLA |
| Recharge: Consumables | 08 Jun 16 | £72.29 | May 16 | NI Assembly |
| Recharge: Consumables | 02 Sep 16 | £58.49 | Aug 16 | NI Assembly |
| Recharge: Consumables | 02 Sep 16 | £134.96 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £2.70 | Aug 16 | NI Assembly |
| Sundry Expenditure | 25 Jul 16 | £18.00 | Jul 16 | Phillip Logan MLA |
| Sundry Expenditure | 11 Aug 16 | £67.05 | Aug 16 | Phillip Logan MLA |
| Sundry Expenditure | 07 Sep 16 | £24.15 | Aug 16 | Phillip Logan MLA |
| Constituency Office Operating Expenses | Total | £2,201.76 |
