Ritchie McPhilips - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 13-Oct-16 | £300.00 | Signage | System Signs |
| Members Office - Telephones | 07-Dec-16 | £142.61 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 07-Dec-16 | £89.68 | Dec 16 | British Telecommunications PLC |
| Members Internet | 07-Nov-16 | £49.98 | Argos - Wifi Dongles x 2 | Richie McPhillips |
| Members Office Equipment - Non Capital | 07-Nov-16 | £4.99 | Argos - Kettle | Richie McPhillips |
| Members Office Equipment - Non Capital | 07-Nov-16 | £34.99 | Argos - Microwave | Richie McPhillips |
| Members Office Equipment - Non Capital | 07-Nov-16 | £44.99 | Argos - Telephone | Richie McPhillips |
| Members Office Equipment - Non Capital | 07-Nov-16 | £4.99 | Argos - Toaster | Richie McPhillips |
| Sundry Expenditure | 15-Nov-16 | £100.00 | Aug 16 | Richie McPhillips |
| Sundry Expenditure | 15-Nov-16 | £100.00 | Jul 16 | Richie McPhillips |
| Sundry Expenditure | 15-Nov-16 | £100.00 | Jun 16 | Richie McPhillips |
| Sundry Expenditure | 15-Nov-16 | £100.00 | May 16 | Richie McPhillips |
| Sundry Expenditure | 15-Nov-16 | £100.00 | Oct 16 | Richie McPhillips |
| Sundry Expenditure | 15-Nov-16 | £100.00 | Sep 16 | Richie McPhillips |
| Recharge: Consumables | 14-Oct-16 | £21.25 | Oct 16 | NI Assembly |
| Recharge: Consumables | 24-Oct-16 | £28.98 | Oct 16 | NI Assembly |
| Recharge: Consumables | 09-Nov-16 | £217.23 | Nov 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £46.32 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 09-Nov-16 | £194.45 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £583.34 | Jan 17 | NI Assembly |
| Total | £2,363.80 |
