Colin McGrath - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 27-Nov-17 | £49.99 | Argos - Chair | Colin McGrath MLA |
| Members Office - Waste Disposal | 24-Apr-17 | £125.06 | Apr 17 - Mar 18 | Newry, Mourne & Down District Counc |
| Office Utilities - Electricity | 02-May-17 | £70.82 | Mar - Apr 17 | We Let We Sell |
| Office Utilities - Electricity | 26-May-17 | £38.29 | Apr - May 17 | We Let We Sell |
| Office Utilities - Electricity | 10-Jul-17 | £14.82 | May - Jun 17 | We Let We Sell |
| Office Utilities - Electricity | 04-Aug-17 | £12.62 | Jun - Jul 17 | We Let We Sell |
| Office Utilities - Electricity | 01-Sep-17 | £13.62 | Jul - Aug 17 | We Let We Sell |
| Office Utilities - Electricity | 04-Oct-17 | £33.23 | Aug - Sep 17 | We Let We Sell |
| Office Utilities - Electricity | 14-Nov-17 | £87.09 | Sep - Nov 17 | We Let We Sell |
| Office Utilities - Electricity | 08-Dec-17 | £100.91 | Nov 17 | We Let We Sell |
| Office Utilities - Electricity | 04-Jan-18 | £106.27 | Dec 17 - Jan 18 | We Let We Sell |
| Office Utilities - Electricity | 02-Feb-18 | £133.07 | Jan 18 | We Let We Sell |
| Office Utilities - Electricity | 15-Mar-18 | £149.87 | Feb - Mar 18 | We Let We Sell |
| Members Office - Telephones | 10-Apr-17 | £64.15 | B4B Telecom - Apr 17 | Colin McGrath MLA |
| Members Office - Telephones | 15-May-17 | £68.99 | B4B Telecom - May 17 | Colin McGrath MLA |
| Members Office - Telephones | 16-Jun-17 | £79.55 | B4B Telecom - Jun 17 | Colin McGrath MLA |
| Members Office - Telephones | 10-Jul-17 | £85.85 | B4B Telecom - Jul 17 | Colin McGrath MLA |
| Members Office - Telephones | 14-Aug-17 | £88.72 | B4B Telecom - Aug 17 | Colin McGrath MLA |
| Members Office - Telephones | 08-Sep-17 | £76.16 | B4B Telecom - Sep 17 | Colin McGrath MLA |
| Members Office - Telephones | 10-Oct-17 | £77.40 | B4B Telecom - Oct 17 | Colin McGrath MLA |
| Members Office - Telephones | 14-Nov-17 | £73.57 | B4B Telecom - Nov 17 | Colin McGrath MLA |
| Members Office - Telephones | 18-Dec-17 | £109.36 | B4B Telecoms - Dec 17 | Colin McGrath MLA |
| Members Office - Telephones | 11-Jan-18 | £76.84 | B4B Telecoms - Jan 18 | Colin McGrath MLA |
| Members Office - Telephones | 12-Feb-18 | £80.58 | B4B Telecoms - Feb 18 | Colin McGrath MLA |
| Members Office - Telephones | 15-Mar-18 | £80.52 | B4B Telecoms - Mar 18 | Colin McGrath MLA |
| Members Stationery | 10-Oct-17 | £50.86 | Vista Print - Business Cards - Sep 17 | Colin McGrath MLA |
| Members ICO Registration | 25-Apr-17 | £35.00 | Apr 17 | Information Commissioner's Office |
| Sundry Expenditure | 24-Apr-17 | £95.00 | Apr 17 | Colin McGrath MLA |
| Sundry Expenditure | 24-May-17 | £100.00 | May 17 | Colin McGrath MLA |
| Sundry Expenditure | 20-Jun-17 | £98.00 | Jun 17 | Colin McGrath MLA |
| Sundry Expenditure | 20-Jul-17 | £96.00 | Jul 17 | Colin McGrath MLA |
| Sundry Expenditure | 17-Aug-17 | £100.00 | Aug 17 | Colin McGrath MLA |
| Sundry Expenditure | 21-Sep-17 | £100.00 | Sep 17 | Colin McGrath MLA |
| Sundry Expenditure | 13-Oct-17 | £100.00 | Oct 17 | Colin McGrath MLA |
| Sundry Expenditure | 14-Nov-17 | £100.00 | Nov 17 | Colin McGrath MLA |
| Sundry Expenditure | 08-Dec-17 | £100.00 | Dec 17 | Colin McGrath MLA |
| Sundry Expenditure | 22-Jan-18 | £100.00 | Jan 18 | Colin McGrath MLA |
| Sundry Expenditure | 12-Feb-18 | £100.00 | Feb 18 | Colin McGrath MLA |
| Sundry Expenditure | 07-Mar-18 | £100.00 | Mar 18 | Colin McGrath MLA |
| Recharge: Consumables | 26-Apr-17 | £1.44 | Apr 17 | NI Assembly |
| Recharge: Consumables | 26-Apr-17 | £2.02 | Apr 17 | NI Assembly |
| Recharge: Consumables | 08-Jun-17 | £21.24 | May 17 | NI Assembly |
| Recharge: Consumables | 26-Jul-17 | £56.42 | Jul 17 | NI Assembly |
| Recharge: Consumables | 04-Aug-17 | £0.07 | Jul 17 | NI Assembly |
| Recharge: Consumables | 24-Aug-17 | £1.75 | Aug17 | NI Assembly |
| Recharge: Consumables | 30-Nov-17 | £352.93 | Nov 17 | NI Assembly |
| Recharge: Consumables | 20-Mar-18 | £818.60 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Aug-17 | £43.54 | Jul 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Aug-17 | £100.61 | Aug17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Nov-17 | £23.51 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Mar-18 | £113.98 | Mar 18 | NI Assembly |
| Total | £4,708.32 |
