Peter McReynolds - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24-Aug-22 | £100.00 | Office - Aug 22 | Mary Moppins |
| Members Office - Cleaning | 24-Aug-22 | £60.00 | Office - Jul 22 | Mary Moppins |
| Members Office - Cleaning | 26-Oct-22 | £80.00 | Office - Sep 22 | Mary Moppins |
| Members Office - Cleaning | 06-Dec-22 | £80.00 | Office - Oct 22 | Mary Moppins |
| Members IT Software - Non-Capital | 09-Aug-22 | £60.00 | eCasework - Caseworker - Aug 22 | Peter McReynolds MLA |
| Members Office - Insurance | 24-Aug-22 | £193.26 | Jul 22 - Jul 23 | Cairns & Co |
| Members Office - Waste Disposal | 06-Dec-22 | £85.00 | Skip - Oct 22 | A2B Skip Hire |
| Office Utilities - Water | 06-Dec-22 | £49.34 | Jun - Nov 22 | Northern Ireland Water |
| Office Utilities - Gas | 26-Oct-22 | £60.29 | Jun - Aug 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 10-Oct-22 | £98.08 | Jun - Sep 22 | Power NI |
| Members Office - Telephones & Internet | 08-Aug-22 | £33.00 | Aug 22 | IP Solutions NI |
| Members Office - Telephones & Internet | 23-Aug-22 | £18.60 | Aug 22 | Atlas Communications |
| Members Office - Telephones & Internet | 21-Sep-22 | £16.50 | Sep 22 | IP Solutions NI |
| Members Mobiles | 09-Aug-22 | £103.44 | 3 - May - Jul 22 | Peter McReynolds MLA |
| Members Mobiles | 02-Nov-22 | £103.44 | 3 - Aug - Oct 22 | Peter McReynolds MLA |
| Members Mobiles | 12-Dec-22 | £34.48 | 3 - Dec 22 | Peter McReynolds MLA |
| Members Office Equipment - Non Capital | 09-Aug-22 | £98.60 | M&S - Kitchenware | Peter McReynolds MLA |
| Members Office Equipment - Non Capital | 16-Aug-22 | £32.00 | Tesco - Fan | Peter McReynolds MLA |
| Members Miscellaneous Expenses | 12-Dec-22 | £79.50 | TV Licence | Peter McReynolds MLA |
| Recharge: Consumables | 08-Sep-22 | £120.97 | Aug 22 | NI Assembly |
| Recharge: Consumables | 19-Oct-22 | £33.00 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Sep-22 | £208.32 | Aug 22 | NI Assembly |
| Total | £1,747.82 |
