Raymond McCartney - Constituency Office Operating Expenses

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

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Signage 20-Sep-16 £315.00 Signage Graphix Signs
Members Office - Insurance 22-Sep-16 £872.50 Jan - Dec 16 Shipquay Investments Ltd
Office Utilities - Electricity 14-Jul-16 £81.80 May 16 Power NI
Office Utilities - Electricity 20-Sep-16 £193.81 May - Aug 16 Power NI
Office Utilities - Electricity 19-Dec-16 £336.33 Aug - Dec 16 Power NI
Office Utilities - Electricity 15-Mar-17 £299.18 Dec 16 - Feb 17 Power NI
Members Office - Telephones 14-Jul-16 £68.20 Jun 16 Rainbow Communications
Members Office - Telephones 10-Aug-16 £93.90 May 16 Rainbow Communications
Members Office - Telephones 06-Sep-16 £60.12 Aug 16 Rainbow Communications
Members Office - Telephones 20-Sep-16 £72.24 Jul 16 Rainbow Communications
Members Office - Telephones 20-Sep-16 £61.28 Sep 16 Rainbow Communications
Members Office - Telephones 24-Oct-16 £63.98 Oct 16 Rainbow Communications
Members Office - Telephones 23-Nov-16 £63.54 Nov 16 Rainbow Communications
Members Office - Telephones 09-Jan-17 £65.97 Dec 16 Rainbow Communications
Members Office - Telephones 02-Mar-17 £56.22 Jan 17 Rainbow Communications
Members Office - Telephones 13-Apr-17 £60.78 Feb 17 Rainbow Communications
Members Internet 06-Sep-16 £48.60 Aug 16 British Telecommunications PLC
Members Internet 23-Nov-16 £55.80 Nov 16 British Telecommunications PLC
Members Internet 02-Mar-17 £54.00 Feb 17 British Telecommunications PLC
Members ICO Registration 03-Nov-16 £35.00 Oct 16 Information Commissioner's Office
Recharge: Consumables 21-Jul-16 £132.16 Jul 16 NI Assembly
Recharge: Consumables 20-Mar-17 £215.84 Stationery - Mar 17 NI Assembly
Recharge: Ink Cartridges/Toner 21-Jul-16 £217.68 Jul 16 NI Assembly
Recharge: Ink Cartridges/Toner 20-Mar-17 £777.79 Mar 17 NI Assembly
  Total £4,301.72