Harry Harvey - Constituency Office Operating Expenses

Figures for April 2022 - March 2023

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 19-May-22 £124.08 Apr 22 - Mar 23 Northern Ireland Water
Office Utilities - Electricity 16-May-22 £241.32 Feb - May 22 Power NI
Office Utilities - Electricity 16-Aug-22 £92.10 May - Aug 22 Power NI
Office Utilities - Electricity 21-Nov-22 £375.93 Aug - Nov 22 Power NI
Office Utilities - Electricity 14-Feb-23 £207.33 Nov 22 - Jan 23 Power NI
Members Office - Telephones & Internet 26-Sep-22 £38.27 Sep 22 Atlas Communications
Members Office - Telephones & Internet 18-Oct-22 £23.87 Sep 22 Atlas Communications
Members Office - Telephones & Internet 31-Oct-22 £14.40 Sep 22 Atlas Communications
Members Office - Telephones & Internet 18-Oct-22 £38.27 Oct 22 Atlas Communications
Members Office - Telephones & Internet 10-Nov-22 £38.27 Nov 22 Atlas Communications
Members Office - Telephones & Internet 12-Dec-22 £38.27 Dec 22 Atlas Communications
Members Office - Telephones & Internet 17-Jan-23 £38.27 Jan 23 Atlas Communications
Members Office - Telephones & Internet 14-Feb-23 £38.27 Feb 23 Atlas Communications
Members Office - Telephones & Internet 13-Mar-23 £40.00 Mar 23 Atlas Communications
Recharge: Consumables 15-Jun-22 £158.77 May 22 NI Assembly
Recharge: Consumables 18-Aug-22 £10.27 Jun 22 NI Assembly
Recharge: Consumables 18-Aug-22 £43.74 Jun 22 NI Assembly
Recharge: Ink Cartridges/Toner 15-Jun-22 £131.94 May 22 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 18-Aug-22 £77.79 Jun 22 NI Assembly
  Total £1,771.16