Declan McAleer - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 22-Dec-21 | £70.00 | Office - Sep - Nov 21 | Dustbusters |
Members Office - Cleaning | 23-Mar-22 | £35.00 | Office - Feb 22 | Dustbusters |
Members Office - Cleaning | 23-Mar-22 | £17.50 | Office - Jan 22 | Dustbusters |
Members Office - Cleaning | 27-Apr-22 | £35.00 | Office - Mar 22 | Dustbusters |
Members Office - Waste Disposal | 28-Jul-21 | £28.80 | Confidential Waste - Jun 21 | Confidential Services Ireland Ltd |
Office Utilities - Water | 05-Oct-21 | £73.84 | Jan - Jul 21 | Northern Ireland Water |
Office Utilities - Water | 14-Feb-22 | £62.69 | Jul 21 - Jan 22 | Northern Ireland Water |
Members Office - Oil | 29-Jul-21 | £104.01 | May 21 | McHugh Fuels |
Members Office - Oil | 22-Dec-21 | £139.00 | Oct 21 | McHugh Fuels |
Members Office - Oil | 22-Dec-21 | £130.00 | Nov 21 | McHugh Fuels |
Members Office - Oil | 14-Feb-22 | £164.50 | Jan 22 | McHugh Fuels |
Members Office - Oil | 27-Apr-22 | £279.50 | Mar 22 | McHugh Fuels |
Members Office - Telephones | 02-Nov-21 | £164.19 | Switch Installation | Must Communications |
Members Mobiles | 08-Nov-21 | £59.96 | O2 - Apr 21 | Declan McAleer MLA |
Members Mobiles | 08-Nov-21 | £59.00 | O2 - Aug 21 | Declan McAleer MLA |
Members Mobiles | 08-Nov-21 | £59.00 | O2 - Jul 21 | Declan McAleer MLA |
Members Mobiles | 08-Nov-21 | £59.00 | O2 - Jun 21 | Declan McAleer MLA |
Members Mobiles | 08-Nov-21 | £59.00 | O2 - May 21 | Declan McAleer MLA |
Members Mobiles | 08-Nov-21 | £59.00 | O2 - Oct 21 | Declan McAleer MLA |
Members Mobiles | 08-Nov-21 | £59.00 | O2 - Sep 21 | Declan McAleer MLA |
Members Mobiles | 18-Mar-22 | £236.00 | O2 - Nov 21 - Feb 22 | Declan McAleer MLA |
Health & Safety, Security & Fire Safety | 29-Jul-21 | £84.00 | Alarm - Maintenance | BHP Alarms |
Health & Safety, Security & Fire Safety | 23-Nov-21 | £31.05 | Fire Extinguishers | A&B Fire Equipment |
Recharge: Consumables | 25-May-21 | £13.22 | May 21 | NI Assembly |
Recharge: Consumables | 22-Nov-21 | £0.97 | Nov 21 | NI Assembly |
Recharge: Consumables | 31-Mar-22 | £124.06 | Mar 22 | NI Assembly |
Recharge: Ink Cartridges/Toner | 22-Nov-21 | £251.95 | Nov 21 | NI Assembly |
Recharge: Ink Cartridges/Toner | 14-Jan-22 | £128.46 | Dec 21 | NI Assembly |
Recharge: Post Paid Envelopes & Postage Stamps | 25-May-21 | £301.32 | May 21 | NI Assembly |
Recharge: Cleaning & General Consumables | 31-Mar-22 | £22.21 | Mar 22 | NI Assembly |
Total | £2,911.23 |