Danny Kennedy - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 08 Sep 16 | £394.80 | Toner | Rice Office Supplies |
| Members ICO Registration | 19 May 16 | £35.00 | May 16 | Information Commissioner's Office |
| Members Office - Oil | 28 Apr 16 | £200.00 | Heating Oil - Apr 16 | D&J Fuels Ltd |
| Members Office - Signage | 09 Sep 16 | £1,194.00 | Signage | Sunset Signs |
| Members Office - Telephones | 31 May 16 | £291.82 | May 16 | British Telecommunications PLC |
| Members Stationery | 08 Sep 16 | £118.04 | Stationery | Rice Office Supplies |
| Office Utilities - Electricity | 28 Jun 16 | £15.38 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 09-Sep-16 | £40.37 | Jun - Aug 16 | Power NI |
| Recharge: Consumables | 06 Jul 16 | £90.29 | Jun 16 | NI Assembly |
| Sundry Expenditure | 05 Sep 16 | £100.00 | Jul 16 | Danny Kennedy MLA |
| Sundry Expenditure | 05 Sep 16 | £100.00 | Aug 16 | Danny Kennedy MLA |
| Sundry Expenditure | 05 Sep 16 | £100.00 | Sep 16 | Danny Kennedy MLA |
| Constituency Office Operating Expenses | Total | £2,679.70 |
