Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 20-May-19 | £71.89 | Oct 18 - Apr 19 | Northern Ireland Water |
| Office Utilities - Water | 14-Nov-19 | £75.17 | Apr - Oct 19 | Northern Ireland Water |
| Members Office - Oil | 20-May-19 | £284.00 | May 19 | McHugh's Oil Ltd |
| Office Utilities - Electricity | 24-Jul-19 | £462.84 | Feb - May 19 | Power NI |
| Office Utilities - Electricity | 11-Sep-19 | £414.99 | May - Aug 19 | Power NI |
| Office Utilities - Electricity | 20-Jan-20 | £431.89 | Aug - Nov 19 | Power NI |
| Office Utilities - Electricity | 10-Mar-20 | £391.94 | Nov 19 - Feb 20 | Power NI |
| Members Office - Telephones | 03-May-19 | £120.20 | Apr 19 | TelecomsNI |
| Members Office - Telephones | 20-May-19 | £119.94 | May 19 | TelecomsNI |
| Members Office - Telephones | 12-Jun-19 | £108.25 | Jun 19 | TelecomsNI |
| Members Office - Telephones | 05-Jul-19 | £112.75 | Jul 19 | TelecomsNI |
| Members Office - Telephones | 06-Sep-19 | £110.95 | Aug 19 | TelecomsNI |
| Members Office - Telephones | 10-Sep-19 | £155.09 | Sep 19 | TelecomsNI |
| Members Office - Telephones | 23-Oct-19 | £108.10 | Oct 19 | TelecomsNI |
| Members Office - Telephones | 11-Nov-19 | £234.00 | Handset x 2 | TelecomsNI |
| Members Office - Telephones | 18-Nov-19 | £108.00 | Nov 19 | TelecomsNI |
| Sundry Expenses | 24-Jul-19 | £62.50 | Apr 19 | Daniel McCrossan MLA |
| Sundry Expenses | 24-Jul-19 | £62.50 | Jun 19 | Daniel McCrossan MLA |
| Sundry Expenses | 24-Jul-19 | £62.50 | May 19 | Daniel McCrossan MLA |
| Sundry Expenses | 02-Apr-20 | £437.50 | Aug 19 - Feb 20 | Daniel McCrossan MLA |
| Sundry Expense Taxable | 28-Aug-19 | £112.50 | Apr - Jun 19 | Daniel McCrossan MLA |
| Recharge: Consumables | 24-Jul-19 | £5.11 | Jul 19 | NI Assembly |
| Recharge: Consumables | 01-Nov-19 | £84.28 | Oct 19 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £167.93 | Jan 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £132.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £33.00 | Business Cards | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Apr-19 | £90.47 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-May-19 | £90.47 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Nov-19 | £91.39 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Jan-20 | £19.34 | Jan 20 | NI Assembly |
| Total | £4,761.49 |
