Colin McGrath - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 24-Apr-17 | £125.06 | Apr 17 - Mar 18 | Newry, Mourne & Down District Counc |
| Office Utilities - Electricity | 02-May-17 | £70.82 | Mar - Apr 17 | We Let We Sell |
| Office Utilities - Electricity | 26-May-17 | £38.29 | Apr - May 17 | We Let We Sell |
| Members Office - Telephones | 10-Apr-17 | £64.15 | B4B Telecom - Apr 17 | Colin McGrath MLA |
| Members Office - Telephones | 15-May-17 | £68.99 | B4B Telecom - May 17 | Colin McGrath MLA |
| Members Office - Telephones | 16-Jun-17 | £79.55 | B4B Telecoms - Jun 17 | Colin McGrath MLA |
| Members ICO Registration | 25-Apr-17 | £35.00 | Apr 17 | Information Commissioner's Office |
| Sundry Expenditure | 24-Apr-17 | £95.00 | Apr 17 | Colin McGrath MLA |
| Sundry Expenditure | 24-May-17 | £100.00 | May 17 | Colin McGrath MLA |
| Sundry Expenditure | 20-Jun-17 | £98.00 | Jun 17 | Colin McGrath MLA |
| Recharge: Consumables | 26-Apr-17 | £1.44 | Apr 17 | NI Assembly |
| Recharge: Consumables | 26-Apr-17 | £2.02 | Apr 17 | NI Assembly |
| Recharge: Consumables | 08-Jun-17 | £21.24 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £799.56 |
