Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 05-Jul-16 | £280.00 | Chairs x 4 | Spacerobes |
| Office Utilities - Water | 22-Jul-16 | £164.42 | Apr 16 - Mar 17 | Northern Ireland Water |
| Members Office - Oil | 16-Jun-16 | £154.00 | May 16 | McHugh's Oil Ltd |
| Members Office - Oil | 17-Jan-17 | £410.00 | Dec 16 | McHugh's Oil Ltd |
| Office Utilities - Electricity | 22-Jul-16 | £139.88 | Feb - May 16 | Power NI |
| Office Utilities - Electricity | 19-Sep-16 | £98.24 | May - Aug 16 | Power NI |
| Office Utilities - Electricity | 21-Dec-16 | £99.09 | Aug - Nov 16 | Power NI |
| Members Office - Telephones | 06-Jun-16 | £221.78 | May 16 | British Telecommunications PLC |
| Members Office - Telephones | 22-Jul-16 | £189.38 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 10-Aug-16 | £167.61 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 06-Sep-16 | £209.90 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 03-Nov-16 | £226.84 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 21-Dec-16 | £222.74 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 21-Dec-16 | £192.07 | Oct 16 | British Telecommunications PLC |
| Members Internet | 10-Aug-16 | £104.40 | Jul 16 | British Telecommunications PLC |
| Members Internet | 21-Dec-16 | £115.20 | Oct 16 | British Telecommunications PLC |
| Members Internet | 17-Jan-17 | £7.99 | Argos - Wifi Adapter | Daniel McCrossan MLA |
| Members Stationery | 19-Sep-16 | £66.00 | Address Stamps | Sperrin Office Supplies |
| Members Stationery | 19-Sep-16 | £13.20 | Date Stamps | Sperrin Office Supplies |
| Members Stationery | 03-Nov-16 | £210.00 | Copier Paper | NS Office Supplies |
| Members ICO Registration | 17-Jan-17 | £35.00 | Oct 16 | Daniel McCrossan MLA |
| Sundry Expenditure | 15-Nov-16 | £100.00 | Aug 16 | Daniel McCrossan MLA |
| Sundry Expenditure | 15-Nov-16 | £100.00 | Jul 16 | Daniel McCrossan MLA |
| Sundry Expenditure | 15-Nov-16 | £100.00 | Jun 16 | Daniel McCrossan MLA |
| Sundry Expenditure | 15-Nov-16 | £100.00 | May 16 | Daniel McCrossan MLA |
| Sundry Expenditure | 15-Nov-16 | £100.00 | Oct 16 | Daniel McCrossan MLA |
| Sundry Expenditure | 15-Nov-16 | £100.00 | Sep 16 | Daniel McCrossan MLA |
| Sundry Expenditure | 30-Nov-16 | £100.00 | Nov 16 | Daniel McCrossan MLA |
| Recharge: Consumables | 09-Nov-16 | £59.47 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Sep-16 | £144.14 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Jan-17 | £194.45 | Dec 16 | NI Assembly |
| Total | £4,425.80 |
