Harry Harvey - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| 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 | 18-Oct-22 | £38.27 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 31-Oct-22 | £14.40 | Sep 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 |
| 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 | £1,447.29 |
