Declan McAleer - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 12-Sep-16 | £89.72 | NI Water - Feb - Jul 16 | Declan McAleer MLA |
| Office Utilities - Water | 02-Feb-17 | £79.46 | NI Water - Aug 16 - Jan 17 | Declan McAleer MLA |
| Recharge: Consumables | 06-Jul-16 | £10.36 | Jun 16 | NI Assembly |
| Recharge: Consumables | 08-Jul-16 | £1.63 | Jun 16 | NI Assembly |
| Recharge: Consumables | 29-Sep-16 | £5.88 | Sep 16 | NI Assembly |
| Recharge: Consumables | 13-Oct-16 | £8.10 | Oct 16 | NI Assembly |
| Recharge: Consumables | 14-Oct-16 | £32.92 | Oct 16 | NI Assembly |
| Recharge: Consumables | 24-Oct-16 | £29.15 | Oct 16 | NI Assembly |
| Recharge: Consumables | 09-Nov-16 | £419.73 | Nov 16 | NI Assembly |
| Recharge: Consumables | 14-Dec-16 | £2.99 | Dec 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £49.48 | Jan 17 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £10.80 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Jul-16 | £82.66 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-16 | £207.91 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £388.90 | Jan 17 | NI Assembly |
| Recharge: Equipment | 14-Dec-16 | £29.15 | Date Stamp | NI Assembly |
| Total | £1,448.84 |
