Harry Harvey - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 08-Jun-21 | £117.16 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 08-Jun-21 | £103.65 | Feb - May 21 | Power NI |
| Office Utilities - Electricity | 25-Aug-21 | £50.90 | May - Aug 21 | Power NI |
| Office Utilities - Electricity | 29-Nov-21 | £73.41 | Aug - Nov 21 | Power NI |
| Recharge: Consumables | 14-Jul-21 | £24.02 | Jun 21 | NI Assembly |
| Recharge: Consumables | 23-Dec-21 | £41.35 | Dec 21 | NI Assembly |
| Recharge: Consumables | 04-Feb-22 | £19.96 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Dec-21 | £47.50 | Dec 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Feb-22 | £117.54 | Jan 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 14-Jul-21 | £77.34 | Jun 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 14-Jul-21 | £9.30 | Jun 21 | NI Assembly |
| Total | £682.13 |
