Raymond McCartney - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 21-Nov-17 | £21.60 | Confidential Waste - Sep 17 | Confidential Services Ireland Ltd |
| Members Office - Oil | 17-Nov-17 | £204.50 | Oct 17 | Hutcheon Fuels |
| Members Office - Oil | 18-Dec-17 | £219.50 | Dec 17 | Hutcheon Fuels |
| Members Office - Oil | 20-Feb-18 | £240.00 | Feb 18 | Hutcheon Fuels |
| Office Utilities - Electricity | 26-Jul-17 | £483.29 | Feb - Jul 17 | Power NI |
| Office Utilities - Electricity | 16-Mar-18 | £149.42 | Jul - Aug 17 | Power NI |
| Office Utilities - Electricity | 16-Mar-18 | £290.65 | Aug - Nov 17 | Power NI |
| Office Utilities - Electricity | 16-Mar-18 | £251.61 | Nov 17 - Feb 18 | Power NI |
| Members Office - Telephones | 22-May-17 | £57.30 | May 17 | Rainbow Communications |
| Members Office - Telephones | 17-Jul-17 | £70.75 | Jun 17 | Rainbow Communications |
| Members Office - Telephones | 17-Jul-17 | £66.80 | Apr 17 | Rainbow Communications |
| Members Office - Telephones | 23-Aug-17 | £79.14 | Aug 17 | Rainbow Communications |
| Members Office - Telephones | 28-Sep-17 | £72.51 | Jul 17 | Rainbow Communications |
| Members Office - Telephones | 28-Sep-17 | £72.28 | Sep 17 | Rainbow Communications |
| Members Office - Telephones | 19-Oct-17 | £63.40 | Oct 17 | Rainbow Communications |
| Members Office - Telephones | 30-Nov-17 | £69.97 | Nov 17 | Rainbow Communications |
| Members Office - Telephones | 11-Jan-18 | £77.33 | Dec 17 | Rainbow Communications |
| Members Office - Telephones | 23-Jan-18 | £64.83 | Jan 18 | Rainbow Communications |
| Members Office - Telephones | 20-Feb-18 | £66.14 | Feb 18 | Rainbow Communications |
| Members Office - Telephones | 20-Apr-18 | £81.43 | Mar 18 | Rainbow Communications |
| Members Internet | 22-May-17 | £54.00 | May 17 | British Telecommunications PLC |
| Members Internet | 22-Nov-17 | £54.00 | Nov 17 | British Telecommunications PLC |
| Members Internet | 20-Feb-18 | £56.88 | Feb 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 17-Nov-17 | £20.00 | Fire Alarm Call Out | Active Alarms |
| Members Office - Security & Fire Safety | 17-Nov-17 | £90.00 | Fire Alarm Service | Active Alarms |
| Members Office - Security & Fire Safety | 30-Nov-17 | £93.39 | Fire Extinguishers | Gladeon Safety Systems |
| Members Office - Security & Fire Safety | 20-Feb-18 | £39.73 | Shutter Repair | Fleming Engineering Ltd |
| Recharge: Consumables | 16-Jan-18 | £64.66 | Dec 17 | NI Assembly |
| Total | £3,175.11 |
