Declan McAleer - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 12-Nov-20 | £1,422.00 | Painting & Decorating | Carlin Construction & Joinery Ltd |
| Members Office - Cleaning | 31-Mar-21 | £48.00 | Drain Clearance | ABC Turbo Clean Ltd |
| Members IT Equipment - Non Capital | 31-Mar-21 | £619.00 | Currys PC World - Laptop | Declan McAleer MLA |
| Members IT Software - Non-Capital | 31-Mar-21 | £19.99 | Currys PC World - McAfee | Declan McAleer MLA |
| Members IT Software - Non-Capital | 31-Mar-21 | £59.99 | Currys PC World - Microsoft | Declan McAleer MLA |
| Office Utilities - Water | 05-Aug-20 | £65.60 | Jan - Jul 20 | Northern Ireland Water |
| Members Mobiles | 29-Oct-20 | £281.99 | O2 - Apr - Oct 20 | Declan McAleer MLA |
| Members Mobiles | 31-Mar-21 | £218.72 | O2 - Nov 20 - Mar 21 | Declan McAleer MLA |
| Health & Safety, Security & Fire Safety | 05-Aug-20 | £84.00 | Alarm Maintenance | BHP Alarms |
| Health & Safety, Security & Fire Safety | 09-Mar-21 | £90.00 | Fire Alarm Service | JMM Fire and Security Ltd |
| Recharge: Consumables | 03-Jun-20 | £28.02 | May 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £372.58 | Sep 20 | NI Assembly |
| Recharge: Consumables | 05-Nov-20 | £1.18 | Oct 20 | NI Assembly |
| Recharge: Consumables | 23-Feb-21 | £6.54 | Feb 21 | NI Assembly |
| Recharge: Consumables | 25-Feb-21 | £206.76 | Feb 21 | NI Assembly |
| Recharge: Consumables | 24-Mar-21 | £3.19 | Mar 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Feb-21 | £182.78 | Feb 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-21 | £369.60 | Mar 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23-Feb-21 | £898.01 | Feb 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 25-Feb-21 | £898.02 | Feb 21 | NI Assembly |
| Total | £5,875.97 |
