Daniel McCrossan - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 08-May-17 £400.00 Ebay - Chairs x 4 Daniel McCrossan MLA
Members Office - Oil 25-Jul-17 £378.00 Jul 17 McHugh's Oil Ltd
Office Utilities - Electricity 21-Jun-17 £105.61 Feb - Jun 17 Power NI
Office Utilities - Electricity 06-Sep-17 £351.35 Jun - Aug 17 Power NI
Members Office - Telephones 04-Jul-17 £152.36 Plan.com - May 17 Daniel McCrossan MLA
Members Office - Telephones 05-Jul-17 £148.38 Jul 17 Plan Communications T/A Plan.com
Members Office - Telephones 05-Jul-17 £112.01 Jun 17 Plan Communications T/A Plan.com
Members Office - Telephones 04-Aug-17 £109.95 Aug 17 Plan Communications T/A Plan.com
Members Office - Telephones 04-Sep-17 £110.98 Sep 17 Plan Communications T/A Plan.com
Members Stationery 14-Jun-17 £90.00 May 17 Sperrin Office Supplies
Members Stationery 14-Jun-17 £85.00 Business Cards - May 17 PXL House Ltd
Members Stationery 08-Sep-17 £45.00 Stamps - Sep 17 Sperrin Office Supplies
Sundry Expenditure 21-Jun-17 £100.00 Apr 17 Daniel McCrossan MLA
Sundry Expenditure 21-Jun-17 £100.00 Jun 17 Daniel McCrossan MLA
Sundry Expenditure 21-Jun-17 £100.00 May 17 Daniel McCrossan MLA
Sundry Expenditure 04-Sep-17 £100.00 Aug 17 Daniel McCrossan MLA
Sundry Expenditure 04-Sep-17 £100.00 Jul 17 Daniel McCrossan MLA
Recharge: Consumables 16-May-17 £57.08 May 17 NI Assembly
  Total £2,645.72    

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