Harry Harvey - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 09-Dec-19 | £1,604.00 | Furniture | Desk Warehouse |
| Members Office - Signage | 04-Dec-19 | £396.00 | Signage | Alpine Signs |
| Office Utilities - Electricity | 18-Mar-20 | £50.61 | Nov 19 - Feb 20 | R J FARQUHAR |
| Recharge: Consumables | 17-Oct-19 | £124.00 | Oct 19 | NI Assembly |
| Recharge: Consumables | 17-Oct-19 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 03-Jan-20 | £13.22 | Dec 19 | NI Assembly |
| Recharge: Consumables | 05-Feb-20 | £12.13 | Jan 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £289.17 | Mar 20 | NI Assembly |
| Recharge: Equipment | 31-Mar-20 | £53.87 | Shredder | NI Assembly |
| Recharge: Equipment | 31-Mar-20 | £134.20 | Laminator | NI Assembly |
| Total | £2,707.20 |
