Danny Baker - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 27-Oct-22 | £68.00 | Painting & Decorating | Ortus - The Business Development Ag |
| Members Office - Signage | 19-Oct-22 | £468.00 | Sign | Design + Display |
| Office Utilities - Electricity | 28-Sep-22 | £302.10 | May - Aug 22 | Power NI |
| Office Utilities - Electricity | 06-Dec-22 | £504.66 | Aug - Nov 22 | Power NI |
| Members Office - Telephones & Internet | 23-Aug-22 | £177.43 | Jun 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 30-Sep-22 | £472.41 | Jul - Sep 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 22-Nov-22 | £340.18 | Oct - Nov 22 | NI Technology Ltd |
| Total | £2,332.78 |
