Declan Kearney - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
