Declan Kearney - Constituency Office Operating Expenses

Figures for April 2019 - March 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 17-Jul-19 £18.28 Lidl - Supplies Declan Kearney MLA
Members Office - Waste Disposal 02-Mar-20 £158.60 Bin Collection - Apr 20 - Mar 21 Antrim and Newtownabbey Borough Cou
Members Office - Oil 10-Apr-19 £245.00 Apr 19 W&M Lorimer
Members Office - Oil 03-Mar-20 £226.00 Feb 20 W&M Lorimer
Office Utilities - Electricity 09-Dec-19 £172.25 Aug - Nov 19 CP McCann Contracts
Office Utilities - Electricity 09-Dec-19 £212.58 May - Aug 19 CP McCann Contracts
Members Office - Telephones 07-Oct-19 £38.28 Aug 19 Fonehouse Belfast
Members Office - Telephones 07-Oct-19 £38.28 Jul 19 Fonehouse Belfast
Members Office - Telephones 07-Oct-19 £38.28 Jun 19 Fonehouse Belfast
Members Office - Telephones 07-Oct-19 £38.28 May 19 Fonehouse Belfast
Members Office - Telephones 07-Oct-19 £38.28 Sep 19 Fonehouse Belfast
Members Office - Telephones 31-Jan-20 £38.28 Dec 19 Fonehouse Belfast
Members Office - Telephones 31-Jan-20 £38.28 Jan 20 Fonehouse Belfast
Members Office - Telephones 31-Jan-20 £38.28 Nov 19 Fonehouse Belfast
Members Office - Telephones 31-Jan-20 £38.28 Oct 19 Fonehouse Belfast
Members Office - Security & Fire Safety 17-Jul-19 £7.00 McManus & Sons - Keys Cut Declan Kearney MLA
Members Office - Security & Fire Safety 09-Aug-19 £38.00 Fire Extinguishers Fire Fox
Sundry Expenses 17-Jul-19 £6.03 Jun 19 Declan Kearney MLA
Sundry Expenses 18-Sep-19 £46.27 Sep 19 Declan Kearney MLA
Sundry Expenses 28-Jan-20 £39.27 Dec 19 Declan Kearney MLA
Sundry Expenses 02-Apr-20 £16.82 Mar 20 Declan Kearney MLA
Sundry Expenses 29-Apr-20 £24.99 Mar 20 Declan Kearney MLA
Sundry Expense Taxable 28-Aug-19 £61.00 Jul 19 Declan Kearney MLA
Recharge: Consumables 24-Jul-19 £128.86 Jul 19 NI Assembly
Recharge: Consumables 06-Sep-19 £1.40 Sep 19 NI Assembly
Recharge: Consumables 08-Oct-19 £76.34 Sep 19 NI Assembly
Recharge: Consumables 03-Jan-20 £238.16 Dec 19 NI Assembly
Recharge: Consumables 28-Jan-20 £63.60 Jan 20 NI Assembly
Recharge: Ink Cartridges/Toner 24-Jul-19 £190.68 Jul 19 NI Assembly
Recharge: Ink Cartridges/Toner 03-Jan-20 £116.34 Dec 19 NI Assembly
Recharge: Equipment 24-Jul-19 £55.49 A3 Laminator NI Assembly
Recharge: Equipment 24-Jul-19 £22.24 Flip Chart Easel NI Assembly
Recharge: Equipment 28-Jan-20 £133.60 Shredder NI Assembly
Recharge: Equipment 28-Jan-20 £66.85 Stamp x 2 NI Assembly
  Total £2,710.17