Paul Frew - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 09-May-17 | £119.05 | Mar - Apr 17 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones | 22-May-17 | £35.43 | May 17 | Causeway Telecom |
| Members Office - Telephones | 22-Jun-17 | £58.90 | Jun 17 | Causeway Telecom |
| Members Internet | 09-May-17 | £148.22 | Apr 17 | British Telecommunications PLC |
| Sundry Expenditure | 22-May-17 | £29.95 | Apr 17 | Paul Frew MLA |
| Recharge: Consumables | 26-Apr-17 | £1.22 | Apr 17 | NI Assembly |
| Recharge: Consumables | 03-Jul-17 | £394.15 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jul-17 | £93.84 | Jun 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £880.76 |
