Declan McAleer - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 27-Oct-19 | £26.17 | Jan - Jul 19 | Northern Ireland Water |
| Office Utilities - Water | 03-Feb-20 | £61.66 | Jul 19 - Jan 20 | Northern Ireland Water |
| Members Office - Security & Fire Safety | 06-Sep-19 | £84.00 | Alarm Maintenance | BHP Alarms |
| Recharge: Consumables | 31-Oct-19 | £461.69 | Oct 19 | NI Assembly |
| Recharge: Consumables | 03-Jan-20 | £127.80 | Nov 19 | NI Assembly |
| Recharge: Consumables | 05-Feb-20 | £29.39 | Jan 20 | NI Assembly |
| Recharge: Consumables | 20-Feb-20 | £1.43 | Feb 20 | NI Assembly |
| Recharge: Consumables | 11-Mar-20 | £7.27 | Feb 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £16.82 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Feb-20 | £66.12 | Jan 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Mar-20 | £138.73 | Mar 20 | NI Assembly |
| Total | £1,021.08 |
