Clare Bailey - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 24-Apr-17 | £64.61 | Feb - Mar 17 | Click Energy |
| Members Office - Telephones | 24-Apr-17 | £29.85 | Plusnet - Apr 17 | Clare Bailey MLA |
| Members Office - Telephones | 24-May-17 | £29.97 | Plusnet - May 17 | Clare Bailey MLA |
| Members Office Equipment - Non Capital | 24-May-17 | £11.99 | Argos - Noticeboard | Clare Bailey MLA |
| Members Stationery | 24-May-17 | £29.97 | Argos - May 17 | Clare Bailey MLA |
| Sundry Expenditure | 24-Apr-17 | £100.00 | Apr 17 | Clare Bailey MLA |
| Sundry Expenditure | 24-May-17 | £97.51 | May 17 | Clare Bailey MLA |
| Sundry Expenditure | 05-Jun-17 | £94.25 | Jun 17 | Clare Bailey MLA |
| Recharge: Consumables | 03-Jul-17 | £8.30 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Apr-17 | £43.54 | Apr 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £509.99 |
