Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 05 Jul 16 | £280.00 | Chairs x 4 | Spacerobes |
| Members Internet | 10 Aug 16 | £104.40 | Jul 16 | British Telecommunications PLC |
| Members Office - Oil | 16 Jun 16 | £154.00 | May 16 | McHugh's Oil Ltd |
| Members Office - Telephones | 06 Jun 16 | £221.78 | May 16 | British Telecommunications PLC |
| Members Office - Telephones | 22 Jul 16 | £189.38 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 10 Aug 16 | £167.61 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 06 Sep 16 | £209.90 | Aug 16 | British Telecommunications PLC |
| Members Stationery | 19 Sep 16 | £66.00 | Address Stamps | Sperrin Office Supplies |
| Members Stationery | 19 Sep 16 | £13.20 | Date Stamps | Sperrin Office Supplies |
| Office Utilities - Electricity | 22 Jul 16 | £139.88 | Feb - May 16 | Power NI |
| Office Utilities - Electricity | 19 Sep 16 | £98.24 | May - Aug 16 | Power NI |
| Office Utilities - Water | 22 Jul 16 | £164.42 | Apr 16 - Mar 17 | Northern Ireland Water |
| Recharge: Ink Cartridges/Toner | 28 Sep 16 | £144.14 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,952.95 |
