Colin McGrath - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Capital - Furniture Purchase | 26 Sep 16 | £218.40 | Filing Cabinet | Lyreco UK Limited |
Members Furniture - Non Capital | 17 Aug 16 | £29.00 | P&T Maguire - Table | Colin McGrath MLA |
Members Furniture - Non Capital | 18 Aug 16 | £119.98 | Viking - Chairs x 2 | Colin McGrath MLA |
Members Furniture - Non Capital | 06 Sep 16 | £130.00 | Furniture Delivery | John O'Hare |
Members Furniture - Non Capital | 26 Sep 16 | £344.64 | Desks x 2 | Lyreco UK Limited |
Members Furniture - Non Capital | 26 Sep 16 | £92.40 | Pedestal | Lyreco UK Limited |
Members ICO Registration | 28 Jun 16 | £35.00 | May 16 | Colin McGrath MLA |
Members Office - Cleaning | 13 Sep 16 | £45.00 | Bin | Newry, Mourne & Down District Counc |
Members Office - Telephones | 19 Sep 16 | £60.89 | B4B Telecom - Sep 16 | Colin McGrath MLA |
Members Office - Waste Disposal | 13 Sep 16 | £75.04 | Aug 16 - Mar 17 | Newry, Mourne & Down District Counc |
Members Stationery | 08 Aug 16 | £25.78 | Vistaprint - Business Cards | Colin McGrath MLA |
Members Stationery | 26 Sep 16 | £21.22 | Stationery | Lyreco UK Limited |
Office Utilities - Electricity | 26 Sep 16 | £24.31 | Sep 16 | We Let We Sell |
Recharge: Consumables | 08 Jun 16 | £311.17 | May 16 | NI Assembly |
Recharge: Consumables | 08 Jul 16 | £3.06 | Jun 16 | NI Assembly |
Recharge: Consumables | 02 Sep 16 | £8.06 | Aug 16 | NI Assembly |
Recharge: Ink Cartridges/Toner | 15 Sep 16 | £388.90 | Aug 16 | NI Assembly |
Sundry Expenditure | 28 Jun 16 | £71.04 | May - Jun 16 | Colin McGrath MLA |
Sundry Expenditure | 20 Jul 16 | £58.48 | Jun - Jul 16 | Colin McGrath MLA |
Sundry Expenditure | 06 Sep 16 | £16.99 | Aug 16 | Colin McGrath MLA |
Sundry Expenditure | 06 Sep 16 | £64.50 | Sep 16 | Colin McGrath MLA |
Constituency Office Operating Expenses | Total | £2,143.86 |