Harry Harvey - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 31-Mar-25 | £161.25 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 14-May-25 | £460.68 | Jan - May 25 | Power NI |
| Members Office - Telephones & Internet | 01-Apr-25 | £39.95 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 06-Jun-25 | £39.95 | Jun 25 | Atlas Communications |
| Recharge: Consumables | 23-May-25 | £21.92 | May 25 | NI Assembly |
| Total | £723.75 |
