Colin McGrath - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 04-May-18 | £128.96 | Apr 18 - Mar 19 | Newry, Mourne & Down District Counc |
| Office Utilities - Electricity | 10-Apr-18 | £87.80 | Mar - Apr 18 | We Let We Sell |
| Office Utilities - Electricity | 31-May-18 | £89.04 | Apr - May 18 | We Let We Sell |
| Office Utilities - Electricity | 08-Jun-18 | £25.43 | May - Jun 18 | We Let We Sell |
| Office Utilities - Electricity | 10-Aug-18 | £28.91 | Jun - Aug 18 | We Let We Sell |
| Office Utilities - Electricity | 17-Sep-18 | £17.38 | Aug - Sep 18 | We Let We Sell |
| Office Utilities - Electricity | 22-Oct-18 | £40.70 | Sep - Oct 18 | We Let We Sell |
| Members Office - Telephones | 16-Apr-18 | £81.30 | B4B Telecom - Apr 18 | Colin McGrath MLA |
| Members Office - Telephones | 10-May-18 | £78.28 | B4B Telecoms - May 18 | Colin McGrath MLA |
| Members Office - Telephones | 08-Jun-18 | £78.46 | B4B Telecoms - Jun 18 | Colin McGrath MLA |
| Members Office - Telephones | 10-Jul-18 | £73.06 | Jul 18 | B4B Telecoms |
| Members Office - Telephones | 13-Aug-18 | £70.48 | Aug 18 | B4B Telecoms |
| Members Office - Telephones | 17-Sep-18 | £90.00 | Engineer Callout - Sep 18 | B4B Telecoms |
| Members Office - Telephones | 17-Sep-18 | £125.76 | Sep 18 | B4B Telecoms |
| Members Office - Telephones | 08-Oct-18 | £87.95 | Oct 18 | B4B Telecoms |
| Members Office - Telephones | 19-Nov-18 | £96.66 | Nov 18 | B4B Telecoms |
| Members Office - Telephones | 12-Dec-18 | £102.40 | Dec 18 | B4B Telecoms |
| Members Office - Security & Fire Safety | 16-Oct-18 | £5.00 | Bargain Land - Key Cutting - Oct 18 | Colin McGrath MLA |
| Members Office - Security & Fire Safety | 16-Oct-18 | £3.25 | Tool Centre - Key Cutting - Oct 18 | Colin McGrath MLA |
| Members Stationery | 08-Oct-18 | £34.36 | Vistaprint- Stamp - Jun 18 | Colin McGrath MLA |
| Members Consumables - Ink Cartridges, Toners | 27-Nov-18 | £8.99 | Amazon - Ink | Colin McGrath MLA |
| Members ICO Registration | 18-May-18 | £40.00 | May 18 | Information Commissioner's Office |
| Sundry Expenditure | 13-Apr-18 | £100.00 | Apr 18 | Colin McGrath MLA |
| Sundry Expenditure | 10-May-18 | £100.00 | May 18 | Colin McGrath MLA |
| Sundry Expenditure | 07-Jun-18 | £100.00 | Jun 18 | Colin McGrath MLA |
| Sundry Expenditure | 04-Jul-18 | £100.00 | Jul 18 | Colin McGrath MLA |
| Sundry Expenditure | 05-Sep-18 | £2.20 | Aug 18 | Colin McGrath MLA |
| Sundry Expenditure | 05-Sep-18 | £41.66 | Aug 18 | Colin McGrath MLA |
| Sundry Expenditure | 11-Sep-18 | £15.85 | Aug 18 | Colin McGrath MLA |
| Sundry Expenditure | 11-Sep-18 | £1.35 | Aug 18 | Colin McGrath MLA |
| Sundry Expenditure | 12-Sep-18 | £41.66 | Sep 18 | Colin McGrath MLA |
| Sundry Expenditure | 16-Oct-18 | £41.66 | Oct 18 | Colin McGrath MLA |
| Sundry Expenditure | 16-Oct-18 | £18.20 | Sep 18 | Colin McGrath MLA |
| Sundry Expenditure | 19-Nov-18 | £50.76 | Nov 18 | Colin McGrath MLA |
| Sundry Expenditure | 19-Nov-18 | £15.69 | Oct 18 | Colin McGrath MLA |
| Sundry Expenditure | 06-Dec-18 | £41.66 | Dec 18 | Colin McGrath MLA |
| Sundry Expenditure | 19-Dec-18 | £14.49 | Dec 18 | Colin McGrath MLA |
| Recharge: Consumables | 01-May-18 | £0.47 | Apr 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £20.98 | Jun 18 | NI Assembly |
| Recharge: Consumables | 28-Aug-18 | £7.34 | Aug 18 | NI Assembly |
| Recharge: Consumables | 14-Nov-18 | £403.16 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £66.96 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Nov-18 | £30.66 | Nov 18 | NI Assembly |
| Recharge: Equipment | 02-Aug-18 | £232.02 | Shredder | NI Assembly |
| Total | £2,840.94 |
