Declan McAleer - Constituency Office Operating Expenses

Figures for April 2022 - March 2023

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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