Peter McReynolds - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 16-Jan-23 | £54.00 | Gas Boiler - Service | KM Gas & Services Ltd |
| Members Office - Repairs & Maintenance | 14-Mar-23 | £31.00 | Arches Lighting Centre - Light Bulbs | Naomi Long MLA |
| Members Office - Cleaning | 24-Aug-22 | £60.00 | Office - Jul 22 | Mary Moppins |
| Members Office - Cleaning | 24-Aug-22 | £100.00 | Office - Aug 22 | Mary Moppins |
| Members Office - Cleaning | 26-Oct-22 | £80.00 | Office - Sep 22 | Mary Moppins |
| Members Office - Cleaning | 06-Dec-22 | £80.00 | Office - Oct 22 | Mary Moppins |
| Members Office - Cleaning | 16-Jan-23 | £100.00 | Office - Nov 22 | Mary Moppins |
| Members Office - Cleaning | 09-Feb-23 | £60.00 | Office - Dec 22 | Mary Moppins |
| Members Office - Cleaning | 07-Apr-23 | £80.00 | Office - Jan 23 | Mary Moppins |
| Members Office - Cleaning | 07-Apr-23 | £80.00 | Office - Feb 23 | Mary Moppins |
| Members Office - Cleaning | 07-Apr-23 | £80.00 | Office - Mar 23 | Mary Moppins |
| Members Office - Cleaning | 13-Mar-23 | £3.17 | Sinclairs - Supplies | Naomi Long MLA |
| Members Office - Cleaning | 14-Mar-23 | £2.50 | Sinclairs - Toilet Roll | Naomi Long MLA |
| Members Office - Cleaning | 21-Mar-23 | £6.70 | Costcutter - Supplies | Naomi Long MLA |
| Members IT Equipment - Non Capital | 24-Apr-23 | £285.00 | Laptop - Mar 23 | Gabbey Business Machines |
| Members IT Software - Non-Capital | 09-Aug-22 | £60.00 | eCasework - Caseworker - Aug 22 | Peter McReynolds MLA |
| Members Office - Insurance | 24-Aug-22 | £193.26 | Jul 22 - Jul 23 | Cairns & Co |
| Members Office - Waste Disposal | 06-Dec-22 | £85.00 | Skip - Oct 22 | A2B Skip Hire |
| Members Office - Waste Disposal | 21-Apr-23 | £53.04 | Bin Collection - Mar 23 - Mar 24 | Belfast City Council |
| Members Office - Waste Disposal | 21-Apr-23 | £219.44 | Mar 23 - Mar 24 | Belfast City Council |
| Office Utilities - Water | 06-Dec-22 | £49.34 | Jun - Nov 22 | Northern Ireland Water |
| Office Utilities - Gas | 26-Oct-22 | £60.29 | Jun - Aug 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 09-Feb-23 | £152.39 | Aug - Dec 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 07-Apr-23 | £212.91 | Dec 22 - Mar 23 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 10-Oct-22 | £98.08 | Jun - Sep 22 | Power NI |
| Office Utilities - Electricity | 16-Jan-23 | £474.78 | Sep - Dec 22 | Power NI |
| Office Utilities - Electricity | 07-Apr-23 | £487.46 | Dec 22 - Mar 23 | Power NI |
| Members Office - Telephones & Internet | 16-Jan-23 | £141.00 | Installation | Atlas Communications |
| Members Office - Telephones & Internet | 08-Aug-22 | £33.00 | Aug 22 | IP Solutions NI |
| Members Office - Telephones & Internet | 23-Aug-22 | £18.60 | Aug 22 | Atlas Communications |
| Members Office - Telephones & Internet | 21-Sep-22 | £16.50 | Sep 22 | IP Solutions NI |
| Members Office - Telephones & Internet | 22-Dec-22 | £18.60 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Jan-23 | £17.10 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Jan-23 | £32.40 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Jan-23 | £27.18 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Jan-23 | £17.96 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Jan-23 | £32.40 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Jan-23 | £17.10 | Dec 22 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Jan-23 | £34.02 | Dec 22 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Jan-23 | £32.40 | Dec 22 | Atlas Communications |
| Members Office - Telephones & Internet | 09-Feb-23 | £32.40 | Jan 23 | Atlas Communications |
| Members Office - Telephones & Internet | 09-Feb-23 | £37.19 | Jan 23 | Atlas Communications |
| Members Office - Telephones & Internet | 09-Feb-23 | £17.10 | Jan 23 | Atlas Communications |
| Members Office - Telephones & Internet | 02-Mar-23 | £32.40 | Feb 23 | Atlas Communications |
| Members Office - Telephones & Internet | 02-Mar-23 | £17.10 | Feb 23 | Atlas Communications |
| Members Office - Telephones & Internet | 03-Mar-23 | £41.18 | Feb 23 | Atlas Communications |
| Members Office - Telephones & Internet | 07-Apr-23 | £17.10 | Mar 23 | Atlas Communications |
| Members Office - Telephones & Internet | 07-Apr-23 | £46.33 | Mar 23 | Atlas Communications |
| Members Office - Telephones & Internet | 07-Apr-23 | £32.40 | Mar 23 | Atlas Communications |
| Members Mobiles | 09-Aug-22 | £103.44 | 3 - May - Jul 22 | Peter McReynolds MLA |
| Members Mobiles | 02-Nov-22 | £103.44 | 3 - Aug - Oct 22 | Peter McReynolds MLA |
| Members Mobiles | 19-Apr-23 | £104.24 | 3 - Nov 22 - Feb 23 | Peter McReynolds MLA |
| Members Mobiles | 12-Dec-22 | £34.48 | 3 - Dec 22 | Peter McReynolds MLA |
| Members Mobiles | 13-Apr-23 | £34.48 | 3 - Mar 23 | Peter McReynolds MLA |
| Health & Safety, Security & Fire Safety | 16-Jan-23 | £51.00 | Shutter Repair - Nov 22 | Pressford Shutters |
| Health & Safety, Security & Fire Safety | 14-Mar-23 | £14.40 | Belfast Locks - Keys | Naomi Long MLA |
| Members Office Equipment - Non Capital | 09-Aug-22 | £98.60 | M&S - Kitchenware | Peter McReynolds MLA |
| Members Office Equipment - Non Capital | 16-Aug-22 | £32.00 | Tesco - Fan | Peter McReynolds MLA |
| Members Office Equipment - Non Capital | 13-Feb-23 | £18.49 | Currys - Kettle | Peter McReynolds MLA |
| Members Print & Photocopying Costs | 25-Apr-23 | £107.70 | Printer Ink | Gabbey Business Machines |
| Members Postage Cost | 13-Mar-23 | £3.80 | Jan 23 | Naomi Long MLA |
| Members Miscellaneous Expenses | 12-Dec-22 | £79.50 | TV Licence | Peter McReynolds MLA |
| Recharge: Consumables | 08-Sep-22 | £120.97 | Aug 22 | NI Assembly |
| Recharge: Consumables | 19-Oct-22 | £33.00 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Sep-22 | £208.32 | Aug 22 | NI Assembly |
| Total | £5,107.68 |
