Daithi McKay - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 14-Jul-16 | £253.82 | Mar - Jun 16 | Power NI |
| Members Office - Telephones | 14-Jul-16 | £85.90 | Jun 16 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 26-Jul-16 | £123.08 | Jul 16 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 26-Aug-16 | £128.15 | Aug 16 | Best 4 Biz Ltd t/a B4B Telecoms |
| Recharge: Consumables | 08-Jun-16 | £0.35 | May 16 | NI Assembly |
| Recharge: Consumables | 08-Jul-16 | £6.12 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jul-16 | £82.67 | Jun 16 | NI Assembly |
| Total | £680.09 |
