Colin McGrath - Constituency Office Operating Expenses

Figures for April 2016 - September 2016 (Post-election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - Furniture Purchase 26 Sep 16 £218.40 Filing Cabinet Lyreco UK Limited
Members Furniture - Non Capital 17 Aug 16 £29.00 P&T Maguire - Table Colin McGrath MLA
Members Furniture - Non Capital 18 Aug 16 £119.98 Viking - Chairs x 2 Colin McGrath MLA
Members Furniture - Non Capital 06 Sep 16 £130.00 Furniture Delivery John O'Hare
Members Furniture - Non Capital 26 Sep 16 £344.64 Desks x 2 Lyreco UK Limited
Members Furniture - Non Capital 26 Sep 16 £92.40 Pedestal Lyreco UK Limited
Members ICO Registration 28 Jun 16 £35.00 May 16 Colin McGrath MLA
Members Office - Cleaning 13 Sep 16 £45.00 Bin Newry, Mourne & Down District Counc
Members Office - Telephones 19 Sep 16 £60.89 B4B Telecom - Sep 16 Colin McGrath MLA
Members Office - Waste Disposal 13 Sep 16 £75.04 Aug 16 - Mar 17 Newry, Mourne & Down District Counc
Members Stationery 08 Aug 16 £25.78 Vistaprint - Business Cards Colin McGrath MLA
Members Stationery 26 Sep 16 £21.22 Stationery Lyreco UK Limited
Office Utilities - Electricity 26 Sep 16 £24.31 Sep 16 We Let We Sell
Recharge: Consumables 08 Jun 16 £311.17 May 16 NI Assembly
Recharge: Consumables 08 Jul 16 £3.06 Jun 16 NI Assembly
Recharge: Consumables 02 Sep 16 £8.06 Aug 16 NI Assembly
Recharge: Ink Cartridges/Toner 15 Sep 16 £388.90 Aug 16 NI Assembly
Sundry Expenditure 28 Jun 16 £71.04 May - Jun 16 Colin McGrath MLA
Sundry Expenditure 20 Jul 16 £58.48 Jun - Jul 16 Colin McGrath MLA
Sundry Expenditure 06 Sep 16 £16.99 Aug 16 Colin McGrath MLA
Sundry Expenditure 06 Sep 16 £64.50 Sep 16 Colin McGrath MLA
Constituency Office Operating Expenses Total £2,143.86