Raymond McCartney - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 09-Jan-19 | £297.50 | Carpet Cleaning - Jan 19 | 5 Star Surpreme Ltd |
Members Office - Waste Disposal | 31-May-18 | £28.80 | Confidential Waste - May 18 | Confidential Services Ireland Ltd |
Members Office - Oil | 02-May-18 | £247.50 | Apr 18 | Hutcheon Fuels |
Members Office - Oil | 12-Sep-18 | £260.00 | Aug 18 | Hutcheon Fuels |
Members Office - Oil | 21-Nov-18 | £265.00 | Nov 18 | Hutcheon Fuels |
Office Utilities - Electricity | 10-Jul-18 | £380.14 | Feb - May 18 | Power NI |
Office Utilities - Electricity | 12-Sep-18 | £262.73 | May - Aug 18 | Power NI |
Office Utilities - Electricity | 06-Dec-18 | £353.85 | Aug - Nov 18 | Power NI |
Members Office - Telephones | 31-May-18 | £64.82 | May 18 | Rainbow Communications |
Members Office - Telephones | 18-Jun-18 | £70.49 | Apr 18 | Rainbow Communications |
Members Office - Telephones | 10-Jul-18 | £62.12 | Jun 18 | Rainbow Communications |
Members Office - Telephones | 25-Jul-18 | £125.87 | Jul 18 | Rainbow Communications |
Members Office - Telephones | 20-Aug-18 | £85.90 | Aug 18 | Rainbow Communications |
Members Office - Telephones | 27-Sep-18 | £58.25 | Sep 18 | Rainbow Communications |
Members Office - Telephones | 01-Nov-18 | £62.12 | Oct 18 | Rainbow Communications |
Members Office - Telephones | 01-Nov-18 | £15.80 | VAT Adjustment - Sep 18 | Rainbow Communications |
Members Office - Telephones | 21-Nov-18 | £61.64 | Nov 18 | Rainbow Communications |
Members Office - Telephones | 20-Dec-18 | £67.60 | Dec 18 | Rainbow Communications |
Members Office - Telephones | 02-Jan-19 | £27.50 | System Programme - Dec 18 | Eurotel Communications |
Members Office - Telephones | 21-Jan-19 | £58.22 | Jan 19 | Rainbow Communications |
Members Internet | 31-May-18 | £56.16 | May 18 | British Telecommunications PLC |
Members Internet | 20-Aug-18 | £56.16 | Aug 18 | British Telecommunications PLC |
Members Internet | 05-Dec-18 | £59.28 | Nov 18 | British Telecommunications PLC |
Members Internet | 14-Feb-19 | £60.90 | Feb 19 | British Telecommunications PLC |
Members Office - Security & Fire Safety | 02-May-18 | £95.00 | Fire Alarm Service | Active Alarms |
Members Office - Security & Fire Safety | 02-May-18 | £86.50 | Fire Panel | Active Alarms |
Members Office - Security & Fire Safety | 18-Jun-18 | £36.00 | Shutter Repair | Damian McLaughlin |
Members Office - Security & Fire Safety | 01-Nov-18 | £36.00 | Shutter Repair | Damian McLaughlin |
Members Office - Security & Fire Safety | 01-Nov-18 | £70.00 | Fire Alarm Inspection | Active Alarms |
Members Office - Security & Fire Safety | 02-Jan-19 | £77.03 | Fire Extinguishers | Gladeon Safety Systems |
Recharge: Consumables | 12-Sep-18 | £200.19 | Sep 18 | NI Assembly |
Recharge: Consumables | 29-Jan-19 | £41.96 | Jan 19 | NI Assembly |
Recharge: Ink Cartridges/Toner | 12-Sep-18 | £111.94 | Sep 18 | NI Assembly |
Recharge: Ink Cartridges/Toner | 29-Jan-19 | £68.14 | Jan 19 | NI Assembly |
Total | £3,911.11 |