Declan Kearney - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 22-Nov-22 | £60.00 | Nov 22 | Totten Electrical Contractors |
| Members Office - Cleaning | 27-Jul-22 | £4.99 | Kearneys - Supplies | Declan Kearney MLA |
| Members Office - Cleaning | 26-Sep-22 | £6.98 | Kearneys - Supplies | Declan Kearney MLA |
| Members Office - Cleaning | 07-Nov-22 | £5.26 | Kearneys - Supplies | Declan Kearney MLA |
| Members IT Software - Non-Capital | 16-May-22 | £62.50 | Caseworker - May 22 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 13-Jun-22 | £62.50 | Caseworker - Apr 22 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 09-Aug-22 | £600.00 | Caseworker - Jun 22 - Jun 23 | Elected Technologies Ltd |
| Office Utilities - Water | 10-May-22 | £365.56 | Apr 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Electricity | 16-Jun-22 | £269.42 | Mar - Jun 22 | CP McCann Contracts |
| Office Utilities - Electricity | 06-Sep-22 | £251.56 | Jun - Aug 22 | CP McCann Contracts |
| Office Utilities - Electricity | 19-Dec-22 | £297.14 | Aug - Nov 22 | CP McCann Contracts |
| Members Office - Telephones & Internet | 13-Jun-22 | £43.03 | Jun 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 26-Jul-22 | £44.11 | Jul 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 16-Aug-22 | £42.57 | Aug 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 26-Sep-22 | £42.75 | Sep 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 18-Oct-22 | £273.36 | Oct 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 22-Nov-22 | £88.99 | Nov 22 | Titanic Telecoms Ltd |
| Health & Safety, Security & Fire Safety | 09-Aug-22 | £1,008.00 | CCTV Installation | Totten Electrical Contractors |
| Health & Safety, Security & Fire Safety | 06-Sep-22 | £86.00 | Fire Extinguishers | Fire Fox |
| Members Newspapers | 27-Jul-22 | £1.80 | Jul 22 | Declan Kearney MLA |
| Members Newspapers | 26-Sep-22 | £4.10 | Aug - Sep | Declan Kearney MLA |
| Members Newspapers | 07-Nov-22 | £1.80 | Oct 22 | Declan Kearney MLA |
| Members Postage Cost | 03-May-22 | £6.85 | Apr 22 | Declan Kearney MLA |
| Members Miscellaneous Expenses | 16-May-22 | £6.28 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 27-Jul-22 | £4.98 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 26-Sep-22 | £0.65 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 07-Nov-22 | £4.74 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 07-Nov-22 | £3.73 | Spar - Refreshments | Declan Kearney MLA |
| Recharge: Consumables | 08-Sep-22 | £189.53 | Aug 22 | NI Assembly |
| Recharge: Consumables | 21-Nov-22 | £29.45 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Nov-22 | £338.24 | Oct 22 | NI Assembly |
| Recharge: Equipment | 08-Sep-22 | £73.01 | Dymo Labeller | NI Assembly |
| Total | £4,279.88 |
