Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 15-Nov-17 | £120.20 | Blinds | Joseph Harley Ltd |
| Members Furniture - Non Capital | 08-May-17 | £400.00 | Ebay - Chairs x 4 | Daniel McCrossan MLA |
| Office Utilities - Water | 15-Nov-17 | £71.80 | May - Oct 17 | Northern Ireland Water |
| Members Office - Oil | 25-Jul-17 | £378.00 | Jul 17 | McHugh's Oil Ltd |
| Members Office - Oil | 11-Dec-17 | £232.00 | Dec 17 | McHugh's Oil Ltd |
| Office Utilities - Electricity | 21-Jun-17 | £105.61 | Feb - Jun 17 | Power NI |
| Office Utilities - Electricity | 06-Sep-17 | £351.35 | Jun - Aug 17 | Power NI |
| Office Utilities - Electricity | 07-Dec-17 | £328.23 | Aug - Nov 17 | Power NI |
| Office Utilities - Electricity | 08-Mar-18 | £325.85 | Nov 17 - Feb 18 | Power NI |
| Members Office - Telephones | 14-Feb-18 | £109.30 | Omagh Telecoms - Dec 17 | Daniel McCrossan MLA |
| Members Office - Telephones | 14-Feb-18 | £108.20 | Omagh Telecoms - Jan 18 | Daniel McCrossan MLA |
| Members Office - Telephones | 14-Feb-18 | £111.61 | Omagh Telecoms - Nov 17 | Daniel McCrossan MLA |
| Members Office - Telephones | 20-Apr-18 | £109.96 | Telecoms NI - Aug 17 | Daniel McCrossan MLA |
| Members Office - Telephones | 20-Apr-18 | £148.38 | Telecoms NI - Jul 17 | Daniel McCrossan MLA |
| Members Office - Telephones | 20-Apr-18 | £112.01 | Telecoms NI - Jun 17 | Daniel McCrossan MLA |
| Members Office - Telephones | 20-Apr-18 | £151.36 | Telecoms NI - May 17 | Daniel McCrossan MLA |
| Members Office - Telephones | 20-Apr-18 | £112.50 | Telecoms NI - Oct 17 | Daniel McCrossan MLA |
| Members Office - Telephones | 20-Apr-18 | £110.98 | Telecoms NI - Sep 17 | Daniel McCrossan MLA |
| Members Office - Telephones | 20-Apr-18 | £83.55 | Telecoms NI - Feb 18 | Daniel McCrossan MLA |
| Members Stationery | 14-Jun-17 | £90.00 | May 17 | Sperrin Office Supplies |
| Members Stationery | 14-Jun-17 | £85.00 | Business Cards - May 17 | PXL House Ltd |
| Members Stationery | 08-Sep-17 | £45.00 | Stamps - Sep 17 | Sperrin Office Supplies |
| Members ICO Registration | 30-Nov-17 | £35.00 | Oct 17 | Information Commissioner's Office |
| Sundry Expenditure | 21-Jun-17 | £100.00 | Apr 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 21-Jun-17 | £100.00 | Jun 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 21-Jun-17 | £100.00 | May 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 04-Sep-17 | £100.00 | Aug 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 04-Sep-17 | £100.00 | Jul 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 10-Oct-17 | £100.00 | Oct 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 10-Oct-17 | £100.00 | Sep 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 22-Jan-18 | £100.00 | Dec 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 22-Jan-18 | £100.00 | Jan 18 | Daniel McCrossan MLA |
| Sundry Expenditure | 22-Jan-18 | £100.00 | Nov 17 | Daniel McCrossan MLA |
| Recharge: Consumables | 16-May-17 | £57.08 | May 17 | NI Assembly |
| Recharge: Consumables | 17-Jan-18 | £116.62 | Jan 18 | NI Assembly |
| Recharge: Consumables | 26-Mar-18 | £0.41 | Mar 18 | NI Assembly |
| Total | £4,900.00 |
