Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 23-Jul-21 | £28.65 | Amazon - Drawer Set | Daniel McCrossan MLA |
| Members Office - Cleaning | 05-Nov-21 | £26.85 | B&M - Supplies | Daniel McCrossan MLA |
| Members Office - Cleaning | 05-Nov-21 | £21.58 | Savers - Supplies | Daniel McCrossan MLA |
| Members IT Equipment - Non Capital | 05-Jan-22 | £200.00 | J McCrossan - Router & Cables | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 20-Jul-21 | £62.50 | Elected Technologies - Caseworker - Apr 21 | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 20-Jul-21 | £62.50 | Elected Technologies - Caseworker - Jun 21 | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 20-Jul-21 | £62.50 | Elected Technologies - Caseworker - May 21 | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 05-Nov-21 | £62.50 | Elected Technologies - Caseworker - Aug 21 | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 05-Nov-21 | £62.50 | Elected Technologies - Caseworker - Oct 21 | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 05-Nov-21 | £62.50 | Elected Technologies - Caseworker - Sep 21 | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 05-Nov-21 | £86.34 | Zoom - May - Oct 21 | Daniel McCrossan MLA |
| Office Utilities - Water | 10-May-21 | £378.43 | Oct 20 - Apr 21 | Northern Ireland Water |
| Office Utilities - Water | 04-Nov-21 | £230.94 | Apr - Oct 21 | Northern Ireland Water |
| Members Office - Oil | 16-Nov-21 | £465.00 | Nov 21 | McHugh's Oil Ltd |
| Office Utilities - Electricity | 15-Jun-21 | £389.08 | Feb - May 21 | Power NI |
| Office Utilities - Electricity | 04-Nov-21 | £654.68 | May - Aug 21 | Power NI |
| Office Utilities - Electricity | 05-Jan-22 | £694.20 | Aug - Nov 21 | Power NI |
| Members Office - Telephones | 20-Jul-21 | £108.65 | plan.com - Apr 21 | Daniel McCrossan MLA |
| Members Office - Telephones | 20-Jul-21 | £108.58 | plan.com - Jul 21 | Daniel McCrossan MLA |
| Members Office - Telephones | 20-Jul-21 | £108.00 | plan.com - Jun 21 | Daniel McCrossan MLA |
| Members Office - Telephones | 20-Jul-21 | £108.00 | plan.com - May 21 | Daniel McCrossan MLA |
| Members Office - Telephones | 05-Nov-21 | £108.00 | plan.com - Aug 21 | Daniel McCrossan MLA |
| Members Office - Telephones | 05-Nov-21 | £108.00 | plan.com - Nov 21 | Daniel McCrossan MLA |
| Members Office - Telephones | 05-Nov-21 | £108.97 | plan.com - Oct 21 | Daniel McCrossan MLA |
| Members Office - Telephones | 05-Nov-21 | £109.14 | plan.com - Sep 21 | Daniel McCrossan MLA |
| Members Mobiles | 20-Jul-21 | £58.24 | O2 - Apr 21 | Daniel McCrossan MLA |
| Members Mobiles | 20-Jul-21 | £28.93 | O2 - Credit Agreement - Apr 21 | Daniel McCrossan MLA |
| Members Mobiles | 20-Jul-21 | £28.93 | O2 - Credit Agreement - Jun 21 | Daniel McCrossan MLA |
| Members Mobiles | 20-Jul-21 | £28.93 | O2 - Credit Agreement - May 21 | Daniel McCrossan MLA |
| Members Mobiles | 20-Jul-21 | £48.74 | O2 - Jun 21 | Daniel McCrossan MLA |
| Members Mobiles | 20-Jul-21 | £51.70 | O2 - May 21 | Daniel McCrossan MLA |
| Members Mobiles | 05-Nov-21 | £39.00 | O2 - Aug 21 | Daniel McCrossan MLA |
| Members Mobiles | 05-Nov-21 | £115.72 | O2 - Credit Agreement - Jul - Oct 21 | Daniel McCrossan MLA |
| Members Mobiles | 05-Nov-21 | £46.92 | O2 - Jul 21 | Daniel McCrossan MLA |
| Members Mobiles | 05-Nov-21 | £34.95 | O2 - Oct 21 | Daniel McCrossan MLA |
| Members Mobiles | 05-Nov-21 | £54.74 | O2 - Sep 21 | Daniel McCrossan MLA |
| Health & Safety, Security & Fire Safety | 20-Jul-21 | £30.00 | Mahon Hire - Keys | Daniel McCrossan MLA |
| Health & Safety, Security & Fire Safety | 23-Jul-21 | £6.39 | Amazon - Door Stop | Daniel McCrossan MLA |
| Members Office Equipment - Non Capital | 23-Jul-21 | £12.45 | Amazon - Desk Lamp | Daniel McCrossan MLA |
| Members Office Equipment - Non Capital | 23-Jul-21 | £20.39 | Amazon - Notice board | Daniel McCrossan MLA |
| Members Office Equipment - Non Capital | 23-Jul-21 | £35.99 | Amazon - Whiteboard | Daniel McCrossan MLA |
| Members Stationery & Consumables | 23-Jul-21 | £75.15 | Amazon - Jun 21 | Daniel McCrossan MLA |
| Members Printer Supplies | 23-Jul-21 | £102.41 | Cartridge Save - Jul 21 | Daniel McCrossan MLA |
| Members Postage Cost | 05-Nov-21 | £10.20 | Oct 21 | Daniel McCrossan MLA |
| Recharge: Consumables | 14-Jun-21 | £388.60 | Jun 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Jun-21 | £91.39 | Jun 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-21 | £182.78 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Mar-22 | £47.50 | Feb 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 29-Oct-21 | £913.74 | Oct 21 | NI Assembly |
| Total | £6,871.88 |
