Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 16-Feb-21 | £359.96 | The Range - Chair x 4 | Daniel McCrossan MLA |
| Members Office - Cleaning | 06-Oct-20 | £4.00 | B&M - Supplies | Daniel McCrossan MLA |
| Members Office - Cleaning | 29-Oct-20 | £360.00 | Office Disinfectant Treatment | NICOR Construction - Spraytreat |
| Members Office - Cleaning | 16-Feb-21 | £29.49 | Savers - Supplies | Daniel McCrossan MLA |
| Members IT Equipment - Non Capital | 06-Oct-20 | £280.00 | James Coyle - Printer | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 13-Jan-21 | £312.50 | Elected Technologies - Caseworker - Sep - Dec 20 | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 13-Jan-21 | £57.56 | Zoom - Sep - Dec 20 | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 31-Mar-21 | £22.64 | Elected Technologies - Caseworker - Jan 21 | Daniel McCrossan MLA |
| Office Utilities - Water | 14-Dec-20 | £155.16 | Oct 19 - Oct 20 | Northern Ireland Water |
| Members Office - Oil | 03-Jun-20 | £255.00 | Nicholl Fuels - May 20 | Daniel McCrossan MLA |
| Members Office - Oil | 15-Sep-20 | £139.00 | Aug 20 | McHugh's Oil Ltd |
| Members Office - Oil | 14-Dec-20 | £215.00 | Holdens Fuels - Dec 20 | Daniel McCrossan MLA |
| Office Utilities - Electricity | 29-Jul-20 | £300.33 | Feb - May 20 | Power NI |
| Office Utilities - Electricity | 15-Sep-20 | £307.66 | May - Aug 20 | Power NI |
| Office Utilities - Electricity | 14-Dec-20 | £458.98 | Aug - Nov 20 | Power NI |
| Office Utilities - Electricity | 08-Mar-21 | £480.82 | Nov 20 - Feb 21 | Power NI |
| Members Office - Telephones | 15-Sep-20 | £324.33 | Plan.com - Apr - Jun 20 | Daniel McCrossan MLA |
| Members Office - Telephones | 15-Sep-20 | £330.88 | Plan.com - Jul - Sept 20 | Daniel McCrossan MLA |
| Members Office - Telephones | 13-Jan-21 | £432.15 | Plan.com - Oct 20 - Jan 21 | Daniel McCrossan MLA |
| Members Office - Telephones | 31-Mar-21 | £331.49 | Plan.com - Jan - Mar 21 | Daniel McCrossan MLA |
| Members Mobiles | 13-Jan-21 | £272.73 | O2 - Apr - Dec 20 | Daniel McCrossan MLA |
| Health & Safety, Security & Fire Safety | 06-Oct-20 | £26.99 | Amazon - Thermometer | Daniel McCrossan MLA |
| Health & Safety, Security & Fire Safety | 06-Oct-20 | £7.98 | B&M - Face Masks | Daniel McCrossan MLA |
| Health & Safety, Security & Fire Safety | 06-Oct-20 | £10.00 | B&M - Toilet Covers | Daniel McCrossan MLA |
| Health & Safety, Security & Fire Safety | 06-Oct-20 | £60.00 | Window Wizard - Locks | Daniel McCrossan MLA |
| Members Office Equipment - Non Capital | 16-Feb-21 | £103.94 | Argos - Hoover | Daniel McCrossan MLA |
| Members Postage Cost | 10-Dec-20 | £190.00 | Dec 20 | Daniel McCrossan MLA |
| Sundry Expenses | 15-Sep-20 | £62.50 | May 20 | Daniel McCrossan MLA |
| Sundry Expenses | 15-Sep-20 | £62.50 | Jun 20 | Daniel McCrossan MLA |
| Sundry Expenses | 15-Sep-20 | £62.50 | Jul 20 | Daniel McCrossan MLA |
| Sundry Expenses | 15-Sep-20 | £62.50 | Aug 20 | Daniel McCrossan MLA |
| Sundry Expenses | 15-Sep-20 | £57.56 | Sep 20 | Daniel McCrossan MLA |
| Sundry Expense Taxable | 28-Sep-20 | £190.00 | May - Aug 20 | Daniel McCrossan MLA |
| Recharge: Consumables | 20-Jul-20 | £60.73 | Jun 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Jul-20 | £182.79 | Jun 20 | NI Assembly |
| Recharge: Equipment | 20-Jul-20 | £430.33 | Shredder | NI Assembly |
| Total | £7,000.00 |
