Harold McKee - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - Furniture Purchase 19-Sep-16 £274.80 Desk & Pedestal Mourne Office Supplies Ltd
Capital - Furniture Purchase 19-Sep-16 £322.80 Table Mourne Office Supplies Ltd
Capital - Furniture Purchase 19-Sep-16 £358.80 Tambour Unit Mourne Office Supplies Ltd
Members Furniture - Non Capital 19-Sep-16 £180.00 Chairs x 6 Mourne Office Supplies Ltd
Members Office - Signage 24-Aug-16 £552.00 Signage Trim-Tech Graphics Ltd
Members Office - Oil 25-Oct-16 £380.19 Sep 16 James Perry & Sons
Office Utilities - Electricity 18-Aug-16 £65.82 Jul - Aug 16 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 25-Oct-16 £149.35 Aug - Oct 16 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 23-Mar-17 £106.76 Jan - Mar 17 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 25-Oct-16 £594.29 Oct 16 British Telecommunications PLC
Members Office - Telephones 21-Nov-16 £70.98 Nov 16 British Telecommunications PLC
Members Office - Telephones 19-Dec-16 £70.68 Dec 16 British Telecommunications PLC
Members Office - Telephones 16-Jan-17 £70.68 Jan 17 British Telecommunications PLC
Members Office - Telephones 27-Feb-17 £70.68 Feb 17 British Telecommunications PLC
Sundry Expenditure 25-Oct-16 £26.40 Sep 16 Harold McKee
Recharge: Consumables 02-Sep-16 £436.23 Aug 16 NI Assembly
Recharge: Consumables 15-Sep-16 £19.81 Sep 16 NI Assembly
Recharge: Consumables 27-Jan-17 £9.72 Jan 17 NI Assembly
Recharge: Ink Cartridges/Toner 15-Sep-16 £2.70 Sep 16 NI Assembly
Recharge: Ink Cartridges/Toner 22-Nov-16 £194.45 Nov 16 NI Assembly
  Total £3,957.14