Simon Hamilton - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 18-May-17 | £261.77 | May 17 - Apr 18 | Suffolk Life |
| Office Utilities - Electricity | 18-May-17 | £40.10 | Airtricity - Feb - Apr 17 | Simon Hamilton MLA |
| Members Office - Telephones | 21-Apr-17 | £37.12 | Rainbow - Apr 17 | Simon Hamilton MLA |
| Members Office - Telephones | 22-May-17 | £33.68 | Rainbow - May 17 | Simon Hamilton MLA |
| Members Office - Telephones | 22-Jun-17 | £33.74 | Rainbow - Jun 17 | Simon Hamilton MLA |
| Members Consumables - Ink Cartridges, Toners | 08-May-17 | £53.98 | Viking - Ink | Simon Hamilton MLA |
| Sundry Expenditure | 15-May-17 | £100.00 | Apr 17 | Simon Hamilton MLA |
| Sundry Expenditure | 16-Jun-17 | £100.00 | May 17 | Simon Hamilton MLA |
| Recharge: Consumables | 26-Apr-17 | £2.50 | Apr 17 | NI Assembly |
| Recharge: Consumables | 26-Apr-17 | £0.59 | Apr 17 | NI Assembly |
| Recharge: Consumables | 26-Apr-17 | £1.18 | Apr 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £664.66 |
