Colin McGrath - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 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 Furniture - Non Capital | 21-Oct-16 | £56.99 | Chairs, Table & Filing Cabinets | Sean Rogers |
| Members Office - Cleaning | 13-Sep-16 | £45.00 | Bin | Newry, Mourne & Down District Counc |
| Members Office - Signage | 13-Oct-16 | £85.00 | Window Graphics | South Down Signs |
| Members Office - Waste Disposal | 13-Sep-16 | £75.04 | Aug 16 - Mar 17 | Newry, Mourne & Down District Counc |
| Office Utilities - Electricity | 26-Sep-16 | £24.31 | Sep 16 | We Let We Sell |
| Office Utilities - Electricity | 13-Oct-16 | £22.24 | Oct 16 | We Let We Sell |
| Office Utilities - Electricity | 14-Nov-16 | £100.72 | Nov 16 | We Let We Sell |
| Office Utilities - Electricity | 19-Dec-16 | £152.89 | Nov - Dec 16 | We Let We Sell |
| Office Utilities - Electricity | 16-Jan-17 | £72.04 | Dec 16 - Jan 17 | We Let We Sell |
| Office Utilities - Electricity | 17-Feb-17 | £184.86 | Jan - Feb 17 | We Let We Sell |
| Office Utilities - Electricity | 29-Mar-17 | £129.28 | Feb - Mar 17 | We Let We Sell |
| Members Office - Telephones | 19-Sep-16 | £60.89 | B4B Telecom - Sep 16 | Colin McGrath MLA |
| Members Office - Telephones | 12-Oct-16 | £64.43 | B4B Telecom - Oct 16 | Colin McGrath MLA |
| Members Office - Telephones | 14-Nov-16 | £64.10 | B4B Telecom - Nov 16 | Colin McGrath MLA |
| Members Office - Telephones | 09-Dec-16 | £67.55 | B4B Telecom - Dec 16 | Colin McGrath MLA |
| Members Office - Telephones | 16-Jan-17 | £66.61 | B4B Telecom - Jan 17 | Colin McGrath MLA |
| Members Office - Telephones | 09-Feb-17 | £66.31 | B4B Telecom - Feb 17 | Colin McGrath MLA |
| Members Office - Telephones | 16-Mar-17 | £64.02 | B4B Telecom - Mar 17 | Colin McGrath MLA |
| Members Stationery | 08-Aug-16 | £25.78 | Vistaprint - Business Cards | Colin McGrath MLA |
| Members Stationery | 26-Sep-16 | £21.22 | Stationery - Sep 16 | Lyreco UK Limited |
| Members Consumables - Ink Cartridges, Toners | 27-Mar-17 | £78.63 | Amazon - Toner | Colin McGrath MLA |
| Members ICO Registration | 28-Jun-16 | £35.00 | May 16 | Colin McGrath MLA |
| 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 |
| Sundry Expenditure | 03-Oct-16 | £6.25 | Sep 16 | Colin McGrath MLA |
| Sundry Expenditure | 10-Oct-16 | £83.01 | Aug 16 | Colin McGrath MLA |
| Sundry Expenditure | 13-Oct-16 | £97.59 | Oct 16 | Colin McGrath MLA |
| Sundry Expenditure | 05-Dec-16 | £58.50 | Nov 16 | Colin McGrath MLA |
| Sundry Expenditure | 22-Dec-16 | £95.00 | Dec 16 | Colin McGrath MLA |
| Sundry Expenditure | 20-Jan-17 | £99.00 | Jan 17 | Colin McGrath MLA |
| Sundry Expenditure | 20-Feb-17 | £99.00 | Feb 17 | Colin McGrath MLA |
| Sundry Expenditure | 27-Mar-17 | £95.00 | Mar 17 | Colin McGrath MLA |
| 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: Consumables | 09-Nov-16 | £48.00 | Nov 16 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £1.96 | Mar 17 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £55.94 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £388.90 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 09-Nov-16 | £39.95 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Apr-17 | £78.84 | Mar 17 | NI Assembly |
| Recharge: Equipment | 06-Apr-17 | £44.20 | Laminator - Mar 17 | NI Assembly |
| Recharge: Equipment | 06-Apr-17 | £25.00 | Clipboards | NI Assembly |
| Total | £4,346.77 |
