Harold McKee - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 19 Sep 16 | £274.80 | Desk & Pedestal | Mourne Office Supplies Ltd |
| Capital - Furniture Purchase | 19 Sep 16 | £322.80 | Table | Mourne Office Supplies Ltd |
| Capital - Furniture Purchase | 19 Sep 16 | £358.80 | Tambour Unit | Mourne Office Supplies Ltd |
| Members Furniture - Non Capital | 19 Sep 16 | £180.00 | Chairs x 6 | Mourne Office Supplies Ltd |
| Members Office - Signage | 24 Aug 16 | £552.00 | Signage | Trim-Tech Graphics Ltd |
| Office Utilities - Electricity | 18 Aug 16 | £65.82 | Jul - Aug 16 | Airtricity Energy Supply (NI) Ltd |
| Recharge: Consumables | 15 Sep 16 | £19.81 | Sep 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £436.23 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £2.70 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £2,212.96 |
