Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 22-Aug-18 | £10.00 | Cleaning Doc - Window Cleaning - Jul 18 | Daniel McCrossan MLA |
| Members Office - Cleaning | 04-Feb-19 | £20.00 | Marty Doherty - Window Cleaning - Dec 18 | Daniel McCrossan MLA |
| Members Office - Cleaning | 04-Feb-19 | £20.00 | Marty Doherty - Window Cleaning - Jan 19 | Daniel McCrossan MLA |
| Members Office - Cleaning | 04-Feb-19 | £20.00 | Marty Doherty - Nov 18 | Daniel McCrossan MLA |
| Members Office - Cleaning | 04-Feb-19 | £20.00 | Marty Doherty - Window Cleaning - Oct 18 | Daniel McCrossan MLA |
| Members Office - Cleaning | 04-Feb-19 | £20.00 | Marty Doherty - Window Cleaning - Sep 18 | Daniel McCrossan MLA |
| Members Office - Waste Disposal | 04-Feb-19 | £20.00 | Richard Humphreys - Rubbish Removal - Dec 18 | Daniel McCrossan MLA |
| Members Office - Waste Disposal | 04-Feb-19 | £20.00 | Richard Humphreys - Rubbish Removal - Jan 19 | Daniel McCrossan MLA |
| Members Office - Waste Disposal | 04-Feb-19 | £20.00 | Richard Humphreys - Rubbish Removal - Nov 18 | Daniel McCrossan MLA |
| Members Office - Waste Disposal | 04-Feb-19 | £20.00 | Richard Humphreys - Rubbish Removal - Oct 18 | Daniel McCrossan MLA |
| Members Office - Waste Disposal | 04-Feb-19 | £20.00 | Richard Humphreys - Rubbish Removal - Sep 18 | Daniel McCrossan MLA |
| Office Utilities - Water | 18-Apr-18 | £73.87 | Nov 17 - Apr 18 | Northern Ireland Water |
| Office Utilities - Water | 15-Nov-18 | £77.15 | May - Oct 18 | Northern Ireland Water |
| Members Office - Oil | 15-Nov-18 | £289.00 | Nov 18 | McHugh's Oil Ltd |
| Office Utilities - Electricity | 10-Aug-18 | £371.59 | Feb - May 18 | Power NI |
| Office Utilities - Electricity | 05-Oct-18 | £484.64 | May - Aug 18 | Power NI |
| Office Utilities - Electricity | 17-Dec-18 | £509.93 | Aug - Nov 18 | Power NI |
| Members Office - Telephones | 18-Apr-18 | £109.56 | Telecoms NI - Apr 18 | Daniel McCrossan MLA |
| Members Office - Telephones | 22-May-18 | £110.33 | Telecoms NI - May 18 | Daniel McCrossan MLA |
| Members Office - Telephones | 05-Oct-18 | £108.74 | Telecoms NI - Aug 18 | Daniel McCrossan MLA |
| Members Office - Telephones | 05-Oct-18 | £116.96 | Telecoms NI - Jul 18 | Daniel McCrossan MLA |
| Members Office - Telephones | 05-Oct-18 | £109.32 | Telecoms NI - Jun 18 | Daniel McCrossan MLA |
| Members Office - Telephones | 05-Oct-18 | £108.31 | Telecoms Ni -Oct 18 | Daniel McCrossan MLA |
| Members Office - Telephones | 05-Oct-18 | £129.88 | Telecoms NI - Sep 18 | Daniel McCrossan MLA |
| Members Office - Telephones | 17-Dec-18 | £110.22 | Telecoms NI - Nov 18 | Daniel McCrossan MLA |
| Members Office - Security & Fire Safety | 04-Feb-19 | £90.00 | R McGettigan - Door Lock | Daniel McCrossan MLA |
| Members ICO Registration | 04-Feb-19 | £40.00 | ICO Registration - Oct 18 - Oct 19 | Information Commissioner's Office |
| Sundry Expenses | 18-Apr-18 | £100.00 | Apr 18 | Daniel McCrossan MLA |
| Sundry Expenses | 18-Jun-18 | £100.00 | Jun 18 | Daniel McCrossan MLA |
| Sundry Expenses | 18-Jun-18 | £100.00 | May 18 | Daniel McCrossan MLA |
| Sundry Expenses | 22-Aug-18 | £62.50 | Jul 18 | Daniel McCrossan MLA |
| Sundry Expenses | 22-Aug-18 | £13.00 | Jul 18 | Daniel McCrossan MLA |
| Sundry Expenses | 04-Feb-19 | £62.50 | Dec 18 | Daniel McCrossan MLA |
| Sundry Expenses | 04-Feb-19 | £62.50 | Jan 19 | Daniel McCrossan MLA |
| Sundry Expenses | 04-Feb-19 | £62.50 | Nov 18 | Daniel McCrossan MLA |
| Sundry Expenses | 04-Feb-19 | £62.50 | Oct 18 | Daniel McCrossan MLA |
| Sundry Expenses | 04-Feb-19 | £62.50 | Sep 18 | Daniel McCrossan MLA |
| Sundry Expense Taxable | 26-Sep-18 | £14.50 | Jul 18 | Daniel McCrossan MLA |
| Recharge: Consumables | 01-Jun-18 | £222.19 | May 18 | NI Assembly |
| Recharge: Consumables | 04-Jan-19 | £24.48 | Dec 18 | NI Assembly |
| Recharge: Consumables | 23-Jan-19 | £82.18 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Aug-18 | £70.52 | Jul 18 | NI Assembly |
| Total | £4,151.37 |
