Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 15-Nov-17 | £120.20 | Blinds | Joseph Harley Ltd |
| Members Furniture - Non Capital | 08-May-17 | £400.00 | Ebay - Chairs x 4 | Daniel McCrossan MLA |
| Office Utilities - Water | 15-Nov-17 | £71.80 | May - Oct 17 | Northern Ireland Water |
| Members Office - Oil | 25-Jul-17 | £378.00 | Jul 17 | McHugh's Oil Ltd |
| Members Office - Oil | 11-Dec-17 | £232.00 | Dec 17 | McHugh's Oil Ltd |
| Office Utilities - Electricity | 21-Jun-17 | £105.61 | Feb - Jun 17 | Power NI |
| Office Utilities - Electricity | 06-Sep-17 | £351.35 | Jun - Aug 17 | Power NI |
| Office Utilities - Electricity | 07-Dec-17 | £328.23 | Aug - Nov 17 | Power NI |
| Members Office - Telephones | 04-Jul-17 | £152.36 | Plan.com - May 17 | Daniel McCrossan MLA |
| Members Office - Telephones | 05-Jul-17 | £148.38 | Jul 17 | Plan Communications T/A Plan.com |
| Members Office - Telephones | 05-Jul-17 | £112.01 | Jun 17 | Plan Communications T/A Plan.com |
| Members Office - Telephones | 04-Aug-17 | £109.95 | Aug 17 | Plan Communications T/A Plan.com |
| Members Office - Telephones | 04-Sep-17 | £110.98 | Sep 17 | Plan Communications T/A Plan.com |
| Members Office - Telephones | 04-Oct-17 | £111.51 | Oct 17 | Plan Communications T/A Plan.com |
| Members Stationery | 14-Jun-17 | £90.00 | May 17 | Sperrin Office Supplies |
| Members Stationery | 14-Jun-17 | £85.00 | Business Cards - May 17 | PXL House Ltd |
| Members Stationery | 08-Sep-17 | £45.00 | Stamps x 3 - Sep 17 | Sperrin Office Supplies |
| Members ICO Registration | 30-Nov-17 | £35.00 | Oct 17 | Information Commissioner's Office |
| Sundry Expenditure | 21-Jun-17 | £100.00 | Apr 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 21-Jun-17 | £100.00 | Jun 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 21-Jun-17 | £100.00 | May 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 04-Sep-17 | £100.00 | Aug 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 04-Sep-17 | £100.00 | Jul 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 10-Oct-17 | £100.00 | Oct 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 10-Oct-17 | £100.00 | Sep 17 | Daniel McCrossan MLA |
| Recharge: Consumables | 16-May-17 | £57.08 | May 17 | NI Assembly |
| Total | £3,744.46 |
