Colin McGrath - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 04-May-18 | £128.96 | Apr 18 - Mar 19 | Newry, Mourne & Down District Counc |
| Office Utilities - Electricity | 10-Apr-18 | £87.80 | Mar - Apr 18 | We Let We Sell |
| Office Utilities - Electricity | 31-May-18 | £89.04 | Apr - May 18 | We Let We Sell |
| Office Utilities - Electricity | 08-Jun-18 | £25.43 | May - Jun 18 | We Let We Sell |
| Members Office - Telephones | 16-Apr-18 | £81.30 | B4B Telecom - Apr 18 | Colin McGrath MLA |
| Members Office - Telephones | 10-May-18 | £78.28 | B4B Telecoms - May 18 | Colin McGrath MLA |
| Members Office - Telephones | 08-Jun-18 | £78.46 | B4B Telecoms - Jun 18 | Colin McGrath MLA |
| Members ICO Registration | 18-May-18 | £40.00 | May 18 | Information Commissioner's Office |
| Sundry Expenditure | 13-Apr-18 | £100.00 | Apr 18 | Colin McGrath MLA |
| Sundry Expenditure | 10-May-18 | £100.00 | May 18 | Colin McGrath MLA |
| Sundry Expenditure | 07-Jun-18 | £100.00 | Jun 18 | Colin McGrath MLA |
| Recharge: Consumables | 01-May-18 | £0.47 | Apr 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £20.98 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £66.96 | Jun 18 | NI Assembly |
| Total | £997.68 |
