Declan Kearney - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 28-Nov-17 | £73.20 | Oct 17 | Antrim and Newtownabbey Borough Cou |
| Members Office - Oil | 19-Jun-17 | £193.00 | May 17 | W&M Lorimer |
| Members Office - Oil | 12-Dec-17 | £228.00 | Dec 17 | W&M Lorimer |
| Members Office - Telephones | 10-Aug-17 | £45.48 | Apr 17 | Fonehouse Belfast |
| Members Office - Telephones | 10-Aug-17 | £45.48 | Jun 17 | Fonehouse Belfast |
| Members Office - Telephones | 10-Aug-17 | £45.48 | Mar 17 | Fonehouse Belfast |
| Members Office - Telephones | 10-Aug-17 | £45.48 | May 17 | Fonehouse Belfast |
| Members Office - Telephones | 28-Nov-17 | £42.33 | Aug 17 | Fonehouse Belfast |
| Members Office - Telephones | 28-Nov-17 | £42.33 | Jul 17 | Fonehouse Belfast |
| Members Office - Telephones | 28-Nov-17 | £42.34 | Nov 17 | Fonehouse Belfast |
| Members Office - Telephones | 28-Nov-17 | £42.34 | Oct 17 | Fonehouse Belfast |
| Members Office - Telephones | 28-Nov-17 | £42.34 | Sep 17 | Fonehouse Belfast |
| Members Office - Security & Fire Safety | 01-Sep-17 | £53.00 | Fire Extinguishers | Fire Fox |
| Recharge: Consumables | 08-Jun-17 | £318.38 | May 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £52.83 | Oct 17 | NI Assembly |
| Recharge: Consumables | 11-Dec-17 | £408.24 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-17 | £396.82 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £47.01 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Dec-17 | £100.21 | Nov 17 | NI Assembly |
| Total | £2,264.29 |
