Harold McKee - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account Name	Transaction Date	Transaction Amount	Expenditure Description	Supplier Name
Capital - Furniture Purchase	19-Sep-16	£274.80	Desk & Pedestal	Mourne Office Supplies Ltd
Capital - Furniture Purchase	19-Sep-16	£322.80	Table	Mourne Office Supplies Ltd
Capital - Furniture Purchase	19-Sep-16	£358.80	Tambour Unit	Mourne Office Supplies Ltd
Members Furniture - Non Capital	19-Sep-16	£180.00	Chairs x 6	Mourne Office Supplies Ltd
Members Office - Signage	24-Aug-16	£552.00	Signage	Trim-Tech Graphics Ltd
Members Office - Oil	25-Oct-16	£380.19	Sep 16	James Perry & Sons
Office Utilities - Electricity	18-Aug-16	£65.82	Jul - Aug 16	SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity	25-Oct-16	£149.35	Aug - Oct 16	SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity	23-Mar-17	£106.76	Jan - Mar 17	SSE Airtricity Energy Supply (NI) L
Members Office - Telephones	25-Oct-16	£594.29	Oct 16	British Telecommunications PLC
Members Office - Telephones	21-Nov-16	£70.98	Nov 16	British Telecommunications PLC
Members Office - Telephones	19-Dec-16	£70.68	Dec 16	British Telecommunications PLC
Members Office - Telephones	16-Jan-17	£70.68	Jan 17	British Telecommunications PLC
Members Office - Telephones	27-Feb-17	£70.68	Feb 17	British Telecommunications PLC
Sundry Expenditure	25-Oct-16	£26.40	Sep 16	Harold McKee
Recharge: Consumables	02-Sep-16	£436.23	Aug 16	NI Assembly
Recharge: Consumables	15-Sep-16	£19.81	Sep 16	NI Assembly
Recharge: Consumables	27-Jan-17	£9.72	Jan 17	NI Assembly
Recharge: Ink Cartridges/Toner	15-Sep-16	£2.70	Sep 16	NI Assembly
Recharge: Ink Cartridges/Toner	22-Nov-16	£194.45	Nov 16	NI Assembly
	Total	£3,957.14