Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 09-Jun-22 | £274.00 | Ikea - Bookcases x 3 | Daniel McCrossan MLA |
| Members Furniture - Non Capital | 23-Aug-22 | £202.85 | Very - Table | Daniel McCrossan MLA |
| Members Office - Repairs & Maintenance | 25-Nov-22 | £175.97 | C & M - Painting & Decorating | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 23-Aug-22 | £125.00 | Elected Technologies - Caseworker - Apr - Jun 22 | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 23-Aug-22 | £57.56 | Zoom - Apr - Jul 22 | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 23-Aug-22 | £600.00 | Caseworker - Jun 22 - Jun 23 | Elected Technologies Ltd |
| Office Utilities - Water | 11-May-22 | £260.75 | Oct 21 - Apr 22 | Northern Ireland Water |
| Office Utilities - Water | 01-Nov-22 | £132.08 | Apr - Oct 22 | Northern Ireland Water |
| Members Office - Oil | 09-Jun-22 | £255.00 | Apr 22 | McHugh's Oil Ltd |
| Members Office - Oil | 11-Oct-22 | £315.00 | Jul 22 | McHugh's Oil Ltd |
| Office Utilities - Electricity | 26-Jul-22 | £489.30 | Feb - Jun 22 | Power NI |
| Office Utilities - Electricity | 26-Sep-22 | £327.53 | Jul - Aug 22 | Power NI |
| Members Office - Telephones & Internet | 23-Aug-22 | £550.29 | Plan.com - Apr - Aug 22 | Daniel McCrossan MLA |
| Members Office - Telephones & Internet | 01-Nov-22 | £76.54 | Sep 22 | Atlas Communications |
| Members Mobiles | 23-Aug-22 | £118.51 | O2 - Apr - Jun 22 | Daniel McCrossan MLA |
| Members Mobiles | 23-Aug-22 | £144.65 | O2 - Credit Agreement - Apr - Aug 22 | Daniel McCrossan MLA |
| Members Mobiles | 05-Oct-22 | £28.93 | O2 - Credit Agreement - Sep 22 | Daniel McCrossan MLA |
| Members Mobiles | 05-Oct-22 | £462.72 | O2 - Sep 22 | Daniel McCrossan MLA |
| Members Office Equipment - Non Capital | 23-Aug-22 | £75.00 | Dunnes - Desk Lamps x 2 | Daniel McCrossan MLA |
| Recharge: Consumables | 26-May-22 | £132.00 | May 22 | NI Assembly |
| Recharge: Consumables | 26-May-22 | £145.63 | May 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-May-22 | £315.51 | May 22 | NI Assembly |
| Total | £5,264.82 |
