Harry Harvey - Constituency Office Operating Expenses

Figures for April 2020 - December 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 29-Sep-20 £140.29 Aug 20 N.I Water Accounts Receivable
Office Utilities - Electricity 16-Nov-20 £60.45 Oct - Nov 20 Power NI
Recharge: Consumables 11-Sep-20 £23.50 Jul 20 NI Assembly
Recharge: Consumables 18-Nov-20 £9.01 Nov 20 NI Assembly
Recharge: Ink Cartridges/Toner 18-Nov-20 £217.37 Nov 20 NI Assembly
  Total £450.62