Declan Kearney - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 28-May-21 | £6.85 | Tesco - Supplies | Declan Kearney MLA |
| Members Office - Cleaning | 08-Jun-21 | £0.49 | Home Bargains - Supplies | Declan Kearney MLA |
| Members Office - Cleaning | 12-Aug-21 | £3.54 | Kearney's - Supplies | Declan Kearney MLA |
| Members Office - Cleaning | 18-Oct-21 | £2.89 | Kearney's - Supplies | Declan Kearney MLA |
| Members IT Software - Non-Capital | 23-Jun-21 | £62.50 | Caseworker - Jun 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 02-Aug-21 | £62.50 | Caseworker - Jul 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 07-Sep-21 | £62.50 | Caseworker - Aug 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 20-Oct-21 | £62.50 | Caseworker - Sep 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 23-Nov-21 | £62.50 | Caseworker - Oct 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 23-Nov-21 | £62.50 | Caseworker - Nov 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 22-Dec-21 | £62.50 | Caseworker - Dec 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 19-Jan-22 | £62.50 | Caseworker - Jan 22 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 25-Jan-22 | £140.30 | Bin Collection - Jan 22 | Antrim & Newtownabbey Borough Council |
| Office Utilities - Water | 24-May-21 | £802.65 | Apr 19 - Mar 22 | Northern Ireland Water |
| Members Office - Oil | 25-Jan-22 | £449.00 | Jan 22 | Riverside Fuels Ltd |
| Office Utilities - Electricity | 23-Jun-21 | £97.35 | Feb - Jun 21 | CP McCann Contracts |
| Office Utilities - Electricity | 22-Sep-21 | £103.44 | Jun - Sep 21 | CP McCann Contracts |
| Office Utilities - Electricity | 17-Jan-22 | £222.54 | Sep- Dec 21 | CP McCann Contracts |
| Members Office - Telephones | 08-Jun-21 | £7.44 | May 21 | Voxbit Ltd T/A Byphone |
| Members Office - Telephones | 22-Jun-21 | £39.62 | Jun 21 | Voxbit Ltd T/A Byphone |
| Members Office - Telephones | 16-Jul-21 | £39.62 | Jul 21 | Voxbit Ltd T/A Byphone |
| Members Office - Telephones | 10-Aug-21 | £39.62 | Aug 21 | Voxbit Ltd T/A Byphone |
| Members Office - Telephones | 16-Sep-21 | £39.62 | Sep 21 | Voxbit Ltd T/A Byphone |
| Members Office - Telephones | 20-Oct-21 | £39.62 | Oct 21 | Voxbit Ltd T/A Byphone |
| Members Office - Telephones | 22-Dec-21 | £39.62 | Dec 21 | Voxbit Ltd T/A Byphone |
| Members Office - Telephones | 17-Jan-22 | £39.62 | Jan 22 | Voxbit Ltd T/A Byphone |
| Health & Safety, Security & Fire Safety | 08-Jun-21 | £3.99 | Home Bargains - Face Masks | Declan Kearney MLA |
| Health & Safety, Security & Fire Safety | 17-Aug-21 | £42.00 | Fire Extinguishers | Fire Fox |
| Members Newspapers | 12-Aug-21 | £1.60 | Aug 21 | Declan Kearney MLA |
| Members Newspapers | 07-Sep-21 | £1.60 | Aug 21 | Declan Kearney MLA |
| Members Newspapers | 18-Oct-21 | £1.60 | Sep 21 | Declan Kearney MLA |
| Members Newspapers | 23-Nov-21 | £1.70 | Nov 21 | Declan Kearney MLA |
| Members Postage Cost | 17-May-21 | £66.00 | Apr 21 | Declan Kearney MLA |
| Members Postage Cost | 18-Oct-21 | £10.20 | Sep 21 | Declan Kearney MLA |
| Members Postage Cost | 04-Feb-22 | £20.40 | Feb 22 | Declan Kearney MLA |
| Members Miscellaneous Expenses | 28-May-21 | £4.25 | Tesco - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 10-Aug-21 | £5.66 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 12-Aug-21 | £0.52 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 07-Sep-21 | £0.98 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 18-Oct-21 | £0.93 | Kearney's - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 23-Nov-21 | £3.47 | Kearneys - Refreshments | Declan Kearney MLA |
| Recharge: Consumables | 11-Jun-21 | £222.85 | May 21 | NI Assembly |
| Recharge: Consumables | 11-Jun-21 | £41.33 | Business Cards | NI Assembly |
| Recharge: Consumables | 17-Aug-21 | £101.20 | Jul 21 | NI Assembly |
| Recharge: Consumables | 07-Dec-21 | £105.31 | Nov 21 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £210.34 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Jun-21 | £206.52 | May 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Aug-21 | £274.17 | Jul 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-21 | £182.78 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Mar-22 | £182.78 | Jan 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 07-Dec-21 | £179.61 | Nov 21 | NI Assembly |
| Total | £4,485.62 |
