Colin McGrath - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 18-Aug-20 | £11.04 | Superdrug - Supplies | Colin McGrath MLA |
| Members Office - Cleaning | 18-Aug-20 | £10.03 | Gordons Chemist - Supplies | Colin McGrath MLA |
| Members Office - Cleaning | 18-Aug-20 | £11.60 | Around a Pound - Supplies | Colin McGrath MLA |
| Members Office - Cleaning | 15-Sep-20 | £39.99 | Gordons Chemist - Supplies | Colin McGrath MLA |
| Members Office - Cleaning | 15-Sep-20 | £13.21 | Savers - Supplies | Colin McGrath MLA |
| Members IT Equipment - Non Capital | 23-Oct-20 | £36.99 | Amazon - Headphones | Colin McGrath MLA |
| Members IT Software - Non-Capital | 13-Oct-20 | £41.66 | Elected Technologies - Caseworker - Sep 20 | Colin McGrath MLA |
| Members IT Software - Non-Capital | 28-Oct-20 | £41.66 | Elected Technologies - Caseworker - Oct 20 | Colin McGrath MLA |
| Members IT Software - Non-Capital | 10-Nov-20 | £41.66 | Elected Technologies - Caseworker - Nov 20 | Colin McGrath MLA |
| Members IT Software - Non-Capital | 11-Dec-20 | £41.66 | Elected Technologies - Caseworker - Dec 20 | Colin McGrath MLA |
| Members Room Hire | 18-Nov-20 | £125.00 | Alexander Reid & Frazer Apr - Oct 20 | Colin McGrath MLA |
| Office Utilities - Electricity | 10-Jun-20 | £29.77 | May 20 | We Let We Sell |
| Office Utilities - Electricity | 17-Jun-20 | £48.03 | Apr 20 | We Let We Sell |
| Office Utilities - Electricity | 16-Jul-20 | £23.75 | May - Jun 20 | We Let We Sell |
| Office Utilities - Electricity | 13-Oct-20 | £17.68 | Jun - Aug 20 | We Let We Sell |
| Office Utilities - Electricity | 13-Oct-20 | £26.22 | Aug - Sep 20 | We Let We Sell |
| Office Utilities - Electricity | 10-Nov-20 | £110.27 | Sep - Oct 20 | We Let We Sell |
| Office Utilities - Electricity | 11-Dec-20 | £109.53 | Nov - Dec 20 | We Let We Sell |
| Members Office - Telephones | 24-Apr-20 | £102.10 | Apr 20 | B4B Telecoms |
| Members Office - Telephones | 13-May-20 | £81.46 | May 20 | B4B Telecoms |
| Members Office - Telephones | 17-Jun-20 | £85.36 | Jun 20 | B4B Telecoms |
| Members Office - Telephones | 16-Jul-20 | £92.46 | Jul 20 | B4B Telecoms |
| Members Office - Telephones | 13-Oct-20 | £90.59 | Aug 20 | B4B Telecoms |
| Members Office - Telephones | 13-Oct-20 | £99.36 | Sep 20 | B4B Telecoms |
| Members Office - Telephones | 10-Nov-20 | £87.68 | Nov 20 | B4B Telecoms |
| Members Mobiles | 13-May-20 | £107.17 | O2 - Apr 20 | Colin McGrath MLA |
| Members Mobiles | 10-Jun-20 | £29.58 | O2 - May 20 | Colin McGrath MLA |
| Members Mobiles | 23-Jun-20 | £28.75 | O2 - Jun 20 | Colin McGrath MLA |
| Members Mobiles | 09-Sep-20 | £89.00 | O2 - Credit Agreement - Apr - Aug 20 | Colin McGrath MLA |
| Members Mobiles | 15-Sep-20 | £31.05 | O2 - Sep 20 | Colin McGrath MLA |
| Members Stationery & Consumables | 23-Oct-20 | £19.98 | Amazon - Oct 20 | Colin McGrath MLA |
| Members Printer Supplies | 28-Oct-20 | £38.96 | Amazon - Oct 20 | Colin McGrath MLA |
| Members Printer Supplies | 18-Nov-20 | £37.49 | Nov 20 | Colin McGrath MLA |
| Members Newspapers | 28-Oct-20 | £14.40 | Sep 20 | Colin McGrath MLA |
| Members Miscellaneous Expenses | 28-Oct-20 | £2.99 | Mace - Refreshments | Colin McGrath MLA |
| Members Miscellaneous Expenses | 28-Oct-20 | £8.84 | Supervalu - Refreshments | Colin McGrath MLA |
| Sundry Expenses | 13-May-20 | £45.66 | Apr 20 | Colin McGrath MLA |
| Sundry Expenses | 10-Jun-20 | £41.66 | May 20 | Colin McGrath MLA |
| Sundry Expenses | 16-Jul-20 | £51.62 | Jun 20 | Colin McGrath MLA |
| Sundry Expenses | 18-Aug-20 | £45.15 | Jul 20 | Colin McGrath MLA |
| Sundry Expenses | 15-Sep-20 | £53.66 | Aug 20 | Colin McGrath MLA |
| Recharge: Consumables | 20-Jul-20 | £2.81 | Jun 20 | NI Assembly |
| Recharge: Consumables | 23-Sep-20 | £16.66 | Sep 20 | NI Assembly |
| Recharge: Consumables | 19-Nov-20 | £16.08 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Jul-20 | £125.97 | Jun 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Nov-20 | £30.97 | Nov 20 | NI Assembly |
| Total | £2,257.21 |
