Declan McAleer - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Recharge: Consumables 26-Apr-17 £0.58 Apr 17 NI Assembly
Recharge: Consumables 16-May-17 £58.76 May 17 NI Assembly
Recharge: Consumables 08-Jun-17 £20.90 May 17 NI Assembly
Recharge: Consumables 26-Jul-17 £3.77 Jun 17 NI Assembly
Recharge: Consumables 26-Jul-17 £28.06 Jun 17 NI Assembly
Recharge: Consumables 04-Aug-17 £87.84 Jul 17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Apr-17 £244.75 Apr 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £375.36 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 04-Aug-17 £475.97 Jul 17 NI Assembly
  Total £1,295.99    

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