Declan McAleer - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 30-May-22 | £17.50 | Office - Apr 22 | Dustbusters |
Members Office - Cleaning | 20-Jun-22 | £35.00 | Office - May 22 | Dustbusters |
Members Office - Cleaning | 23-Aug-22 | £52.50 | Office - Jun 22 | Dustbusters |
Members Office - Cleaning | 21-Sep-22 | £52.50 | Office - Aug 22 | Dustbusters |
Members Office - Cleaning | 11-Oct-22 | £35.00 | Office - Sep 22 | Dustbusters |
Members Office - Cleaning | 30-Nov-22 | £35.00 | Office - Oct 22 | Dustbusters |
Members Office - Cleaning | 22-Dec-22 | £35.00 | Office - Nov 22 | Dustbusters |
Members Office - Cleaning | 23-Jan-23 | £35.00 | Office - Dec 22 | Dustbusters |
Members Office - Cleaning | 20-Mar-23 | £52.50 | Office - Jan - Feb 23 | Dustbusters |
Members Office - Cleaning | 21-Apr-23 | £35.00 | Office - Mar 23 | Dustbusters |
Office Utilities - Water | 23-Aug-22 | £71.25 | Jan - Jul 22 | Northern Ireland Water |
Office Utilities - Water | 27-Jan-23 | £61.40 | Jul - Jan 23 | Northern Ireland Water |
Members Office - Oil | 30-May-22 | £224.00 | Apr 22 | McHugh Fuels |
Members Office - Oil | 11-Oct-22 | £271.50 | Sep 22 | McHugh Fuels |
Members Office - Oil | 30-Nov-22 | £259.00 | Nov 22 | McHugh Fuels |
Members Office - Oil | 23-Jan-23 | £245.00 | Dec 22 | McHugh Fuels |
Members Office - Oil | 27-Jan-23 | £240.00 | Jan 23 | McHugh Fuels |
Members Office - Oil | 21-Apr-23 | £179.50 | Feb 23 | McHugh Fuels |
Members Office - Telephones & Internet | 31-Oct-22 | £53.60 | Oct 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 14-Nov-22 | £16.77 | Nov 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 19-Dec-22 | £36.77 | Dec 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 18-Jan-23 | £16.77 | Jan 23 | British Telecommunications PLC |
Members Office - Telephones & Internet | 13-Feb-23 | £16.77 | Feb 23 | British Telecommunications PLC |
Members Office - Telephones & Internet | 20-Mar-23 | £16.77 | Mar 23 | British Telecommunications PLC |
Members Mobiles | 23-Aug-22 | £212.00 | O2 - Apr - Jul 22 | Declan McAleer MLA |
Members Mobiles | 07-Nov-22 | £190.80 | O2 - Aug - Oct 22 | Declan McAleer MLA |
Members Mobiles | 27-Feb-23 | £190.80 | O2 - Nov 22 - Jan 23 | Declan McAleer MLA |
Health & Safety, Security & Fire Safety | 23-Aug-22 | £84.00 | Alarm Maintenance | BHP Alarms |
Health & Safety, Security & Fire Safety | 22-Dec-22 | £137.46 | Fire Extinguishers | A&B Fire Equipment |
Recharge: Consumables | 15-Jun-22 | £287.02 | Jun 22 | NI Assembly |
Recharge: Consumables | 31-Mar-23 | £415.92 | Mar 23 | NI Assembly |
Recharge: Consumables | 31-Mar-23 | £62.64 | Mar 23 | NI Assembly |
Recharge: Ink Cartridges/Toner | 31-Mar-23 | £546.89 | Mar 23 | NI Assembly |
Recharge: Cleaning & General Consumables | 20-Feb-22 | £43.31 | Jan 23 | NI Assembly |
Recharge: Cleaning & General Consumables | 31-Mar-23 | £36.72 | Mar 23 | NI Assembly |
Recharge: Cleaning & General Consumables | 31-Mar-23 | £12.66 | Mar 23 | NI Assembly |
Recharge: Equipment | 31-Mar-23 | £99.40 | Laminator | NI Assembly |
Recharge: Equipment | 31-Mar-23 | £1,594.89 | Shredder, Guilotine, Projector, Cabinet | NI Assembly |
Total | £6,008.61 |