Declan Kearney - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 20-Sep-16 | £134.00 | Sep 16 | W&M Lorimer |
| Members Office - Oil | 13-Dec-16 | £155.00 | Nov 16 | W&M Lorimer |
| Members Office - Oil | 09-Jan-17 | £202.00 | Dec 16 | W&M Lorimer |
| Members Office - Telephones | 02-Feb-17 | £38.28 | Aug 16 | Fonehouse Belfast |
| Members Office - Telephones | 02-Feb-17 | £38.28 | Jul 16 | Fonehouse Belfast |
| Members Office - Telephones | 02-Feb-17 | £38.28 | Nov 16 | Fonehouse Belfast |
| Members Office - Telephones | 02-Feb-17 | £38.28 | Oct 16 | Fonehouse Belfast |
| Members Office - Telephones | 02-Feb-17 | £38.28 | Sep 16 | Fonehouse Belfast |
| Members Internet | 24-Oct-16 | £45.00 | Aug 16 | iMobile Business Ltd |
| Members Internet | 24-Oct-16 | £45.00 | Jul 16 | iMobile Business Ltd |
| Members Office - Security & Fire Safety | 24-Oct-16 | £53.00 | Fire Extinguishers | Fire Fox |
| Members ICO Registration | 13-Dec-16 | £35.00 | Dec 16 | Information Commissioner's Office |
| Recharge: Consumables | 15-Aug-16 | £134.44 | Jul 16 | NI Assembly |
| Recharge: Consumables | 14-Oct-16 | £103.95 | Oct 16 | NI Assembly |
| Recharge: Consumables | 14-Oct-16 | £72.59 | Oct 16 | NI Assembly |
| Recharge: Consumables | 07-Dec-16 | £2.46 | Nov 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £273.20 | Jan 17 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £31.44 | Oct 16 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £10.13 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £201.22 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Oct-16 | £237.98 | Oct 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-16 | £202.73 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Recharge: Post Paid Envelopes | 15-Aug-16 | £103.96 | Jul 16 | NI Assembly |
| Total | £2,428.95 |
