Raymond McCartney - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 06 Sep 16 | £48.60 | Aug 16 | British Telecommunications PLC |
| Members Office - Insurance | 22 Sep 16 | £872.50 | Jan - Dec 16 | Shipquay Investments Ltd |
| Members Office - Signage | 20 Sep 16 | £315.00 | Signage | Graphix Signs |
| Members Office - Telephones | 14 Jul 16 | £68.20 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 10 Aug 16 | £93.90 | Rainbow - May 16 | Rainbow Communications |
| Members Office - Telephones | 06 Sep 16 | £60.12 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 20 Sep 16 | £72.24 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 20 Sep 16 | £61.28 | Sep 16 | Rainbow Communications |
| Office Utilities - Electricity | 14 Jul 16 | £81.80 | May 16 | Power NI |
| Office Utilities - Electricity | 20 Sep 16 | £387.62 | May - Aug 16 | Power NI |
| Recharge: Consumables | 21 Jul 16 | £132.16 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21 Jul 16 | £217.68 | Jul 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £2,411.10 |
