Colin McGrath - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 11-Apr-19 | £226.95 | Argos - Sofa | Colin McGrath MLA |
| Members Office - Waste Disposal | 04-May-18 | £128.96 | Collection - 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 |
| Office Utilities - Electricity | 10-Dec-18 | £115.72 | Oct - Nov 18 | We Let We Sell |
| Office Utilities - Electricity | 11-Feb-19 | £162.08 | Nov 18 - Jan 19 | We Let We Sell |
| Office Utilities - Electricity | 04-Apr-19 | £206.66 | Jan - Mar 19 | 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 - Telephones | 11-Jan-19 | £86.08 | Jan 19 | B4B Telecoms |
| Members Office - Telephones | 20-Feb-19 | £94.76 | Feb 19 | B4B Telecoms |
| Members Office - Telephones | 11-Mar-19 | £109.55 | Mar 19 | B4B Telecoms |
| Members Office - Security & Fire Safety | 16-Oct-18 | £5.00 | Bargain Land - Key | Colin McGrath MLA |
| Members Office - Security & Fire Safety | 16-Oct-18 | £3.25 | Tool Centre - Keys | Colin McGrath MLA |
| Members Office - Security & Fire Safety | 08-Feb-19 | £6.50 | Tool Centre - Keys | Colin McGrath MLA |
| Members Stationery | 08-Oct-18 | £34.36 | Vistaprint - Jun 18 | Colin McGrath MLA |
| Members Consumables - Ink Cartridges, Toners | 27-Nov-18 | £8.99 | Amazon - Ink | Colin McGrath MLA |
| Members Consumables - Ink Cartridges, Toners | 08-Feb-19 | £8.99 | Amazon - Toner | Colin McGrath MLA |
| Members Consumables - Ink Cartridges, Toners | 20-Mar-19 | £53.94 | Amazon - Cartridges x 6 | Colin McGrath MLA |
| Members ICO Registration | 18-May-18 | £40.00 | ICO Registration - May 18 - Apr 19 | Information Commissioner's Office |
| Sundry Expenses | 13-Apr-18 | £100.00 | Apr 18 | Colin McGrath MLA |
| Sundry Expenses | 10-May-18 | £100.00 | May 18 | Colin McGrath MLA |
| Sundry Expenses | 07-Jun-18 | £100.00 | Jun 18 | Colin McGrath MLA |
| Sundry Expenses | 04-Jul-18 | £100.00 | Jul 18 | Colin McGrath MLA |
| Sundry Expenses | 05-Sep-18 | £2.20 | Aug 18 | Colin McGrath MLA |
| Sundry Expenses | 05-Sep-18 | £41.66 | Aug 18 | Colin McGrath MLA |
| Sundry Expenses | 11-Sep-18 | £15.85 | Aug 18 | Colin McGrath MLA |
| Sundry Expenses | 11-Sep-18 | £1.35 | Aug 18 | Colin McGrath MLA |
| Sundry Expenses | 12-Sep-18 | £41.66 | Sep 18 | Colin McGrath MLA |
| Sundry Expenses | 16-Oct-18 | £41.66 | Oct 18 | Colin McGrath MLA |
| Sundry Expenses | 16-Oct-18 | £18.20 | Sep 18 | Colin McGrath MLA |
| Sundry Expenses | 19-Nov-18 | £50.76 | Nov 18 | Colin McGrath MLA |
| Sundry Expenses | 19-Nov-18 | £15.69 | Oct 18 | Colin McGrath MLA |
| Sundry Expenses | 06-Dec-18 | £41.66 | Dec 18 | Colin McGrath MLA |
| Sundry Expenses | 19-Dec-18 | £14.49 | Dec 18 | Colin McGrath MLA |
| Sundry Expenses | 09-Jan-19 | £41.66 | Jan 19 | Colin McGrath MLA |
| Sundry Expenses | 09-Jan-19 | £13.30 | Nov 18 | Colin McGrath MLA |
| Sundry Expenses | 11-Jan-19 | £10.89 | Dec 18 | Colin McGrath MLA |
| Sundry Expenses | 08-Feb-19 | £43.66 | Feb 19 | Colin McGrath MLA |
| Sundry Expenses | 25-Feb-19 | £10.95 | Jan 19 | Colin McGrath MLA |
| Sundry Expenses | 04-Mar-19 | £34.80 | Feb 19 | Colin McGrath MLA |
| Sundry Expenses | 20-Mar-19 | £10.20 | Feb 19 | Colin McGrath MLA |
| Sundry Expenses | 04-Apr-19 | £75.09 | Mar 19 | Colin McGrath MLA |
| Sundry Expenses | 11-Apr-19 | £24.91 | Mar 19 | 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: Consumables | 05-Mar-19 | £334.12 | Feb 19 | NI Assembly |
| Recharge: Consumables | 22-Mar-19 | £15.79 | Mar 19 | 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: Ink Cartridges/Toner | 05-Mar-19 | £276.38 | Feb 19 | NI Assembly |
| Recharge: Equipment | 02-Aug-18 | £232.02 | Shredder | NI Assembly |
| Total | £4,803.92 |
