Declan Kearney - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Oil 19-Jun-17 £193.00 May 17 W&M Lorimer
Members Office - Telephones 10-Aug-17 £45.48 Apr 17 Fonehouse Belfast
Members Office - Telephones 10-Aug-17 £45.48 Jun 17 Fonehouse Belfast
Members Office - Telephones 10-Aug-17 £45.48 Mar 17 Fonehouse Belfast
Members Office - Telephones 10-Aug-17 £45.48 May 17 Fonehouse Belfast
Members Office - Security & Fire Safety 01-Sep-17 £53.00 Fire Extinguishers Fire Fox
Recharge: Consumables 08-Jun-17 £318.38 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-17 £396.82 May 17 NI Assembly
  Total £1,143.12    

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