Colin McGrath - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 12-Apr-19 | £131.82 | Bin Collection - Apr 19 - Mar 20 | Newry, Mourne & Down District Counc |
| Office Utilities - Electricity | 07-May-19 | £93.38 | Mar - Apr 19 | We Let We Sell |
| Office Utilities - Electricity | 10-Jun-19 | £59.92 | Apr - May 19 | We Let We Sell |
| Office Utilities - Electricity | 04-Jul-19 | £33.04 | May - Jun 19 | We Let We Sell |
| Office Utilities - Electricity | 05-Aug-19 | £14.08 | Jun - Jul 19 | We Let We Sell |
| Office Utilities - Electricity | 02-Oct-19 | £34.09 | Jul - Sep 19 | We Let We Sell |
| Office Utilities - Electricity | 06-Nov-19 | £84.08 | Sep - Oct 19 | We Let We Sell |
| Office Utilities - Electricity | 04-Dec-19 | £112.13 | Oct - Nov 19 | We Let We Sell |
| Members Office - Telephones | 20-May-19 | £97.45 | May 19 | B4B Telecoms |
| Members Office - Telephones | 22-May-19 | £101.08 | Apr 19 | B4B Telecoms |
| Members Office - Telephones | 12-Jun-19 | £104.11 | Jun 19 | B4B Telecoms |
| Members Office - Telephones | 16-Jul-19 | £96.91 | Jul 19 | B4B Telecoms |
| Members Office - Telephones | 12-Sep-19 | £98.30 | Aug 19 | B4B Telecoms |
| Members Office - Telephones | 20-Sep-19 | £99.53 | Sep 19 | B4B Telecoms |
| Members Office - Telephones | 21-Oct-19 | £94.91 | Oct 19 | B4B Telecoms |
| Members Office - Telephones | 13-Nov-19 | £89.22 | Nov 19 | B4B Telecoms |
| Members Office - Telephones | 12-Dec-19 | £91.78 | Dec 19 | B4B Telecoms |
| Members Office Equipment - Non Capital | 20-Sep-19 | £25.49 | Amazon - Shredder | Colin McGrath MLA |
| Members Stationery | 08-Jul-19 | £9.98 | Sweetie Miller - Jul 19 | Colin McGrath MLA |
| Members Stationery | 09-Aug-19 | £17.00 | Tesco - Aug 19 | Colin McGrath MLA |
| Members ICO Registration | 22-May-19 | £40.00 | ICO Registration - May 19 - May 20 | Information Commissioner's Office |
| Sundry Expenses | 08-Apr-19 | £41.66 | Apr 19 | Colin McGrath MLA |
| Sundry Expenses | 17-May-19 | £6.10 | Apr 19 | Colin McGrath MLA |
| Sundry Expenses | 20-May-19 | £41.66 | May 19 | Colin McGrath MLA |
| Sundry Expenses | 03-Jun-19 | £13.29 | Apr 19 | Colin McGrath MLA |
| Sundry Expenses | 08-Jul-19 | £84.58 | Jun 19 | Colin McGrath MLA |
| Sundry Expenses | 09-Aug-19 | £56.55 | Jul 19 | Colin McGrath MLA |
| Sundry Expenses | 12-Sep-19 | £70.20 | Aug 19 | Colin McGrath MLA |
| Sundry Expenses | 20-Sep-19 | £11.49 | Sep 19 | Colin McGrath MLA |
| Sundry Expenses | 11-Oct-19 | £88.51 | Sep 19 | Colin McGrath MLA |
| Sundry Expenses | 22-Nov-19 | £77.55 | Oct 19 | Colin McGrath MLA |
| Sundry Expenses | 16-Dec-19 | £56.45 | Nov 19 | Colin McGrath MLA |
| Recharge: Consumables | 17-Oct-19 | £453.82 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Oct-19 | £33.06 | Oct 19 | NI Assembly |
| Total | £2,563.22 |
