Harry Harvey - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 31/03/2025 | £161.25 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 14/05/2025 | £460.68 | Jan - May 25 | Power NI |
| Office Utilities - Electricity | 06/08/2025 | £102.00 | May - Jul 25 | Power NI |
| Members Office - Telephones & Internet | 01/04/2025 | £39.95 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 06/06/2025 | £39.95 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 02/07/2025 | £39.95 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 04/08/2025 | £39.95 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 01/09/2025 | £39.95 | Sep 25 | Atlas Communications |
| Recharge: Consumables | 23/05/2025 | £21.92 | May 25 | NI Assembly |
| Total | £945.60 |
