Paul Frew - Constituency Office Operating Expenses
Figures for April 2017 - September 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) L |
| Office Utilities - Electricity | 05-Jul-17 | £43.97 | Apr - May 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 05-Jul-17 | £42.61 | May - Jun 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 02-Aug-17 | £21.58 | Jun - Jul 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 07-Sep-17 | £36.64 | Jul - Aug 17 | SSE Airtricity Energy Supply (NI) L |
| 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 Office - Telephones | 01-Aug-17 | £60.33 | Jul 17 | Causeway Telecom |
| Members Office - Telephones | 29-Aug-17 | £55.75 | Aug 17 | Causeway Telecom |
| Members Office - Telephones | 20-Sep-17 | £54.05 | Sep 17 | Causeway Telecom |
| Members Internet | 09-May-17 | £148.22 | Apr 17 | British Telecommunications PLC |
| Members Internet | 27-Jul-17 | £154.43 | Jul 17 | British Telecommunications PLC |
| Sundry Expenditure | 22-May-17 | £29.95 | Apr 17 | Paul Frew MLA |
| Sundry Expenditure | 07-Sep-17 | £36.00 | Jun 17 | Paul Frew MLA |
| Sundry Expenditure | 07-Sep-17 | £34.40 | May 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: Consumables | 26-Jul-17 | £27.79 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jul-17 | £93.84 | Jun 17 | NI Assembly |
| Total | £1,448.31 |
