Harry Harvey - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| Office Utilities - Electricity | 04-Mar-21 | £207.14 | Nov 20 - Feb 21 | 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: Consumables | 02-Feb-21 | £33.37 | Jan 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-20 | £217.37 | Nov 20 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 02-Feb-21 | £154.68 | Jan 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 24-Mar-21 | £20.17 | Mar 21 | NI Assembly |
| Total | £865.98 |
