Chris Hazzard - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 03-May-17 | £573.55 | Jan - Apr 17 | Power NI |
| Members Office - Telephones | 03-May-17 | £49.08 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 05-Jun-17 | £136.50 | May 17 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 05-Jun-17 | £354.00 | Toner | Copytext (NI) Limited |
| Sundry Expenditure | 05-Jun-17 | £9.70 | Apr 17 | Chris Hazzard MLA |
| Constituency Office Operating Expenses | Total | £1,122.83 |
