Daniel McCrossan - Constituency Office Operating Expenses

Figures for April 2017 - February 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 Office - Telephones 14-Feb-18 £109.30 Omagh Telecoms - Dec 17 Daniel McCrossan MLA
Members Office - Telephones 14-Feb-18 £108.20 Omagh Telecoms - Jan 18 Daniel McCrossan MLA
Members Office - Telephones 14-Feb-18 £111.61 Omagh Telecoms - Nov 17 Daniel McCrossan MLA
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 - 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
Sundry Expenditure 22-Jan-18 £100.00 Dec 17 Daniel McCrossan MLA
Sundry Expenditure 22-Jan-18 £100.00 Jan 18 Daniel McCrossan MLA
Sundry Expenditure 22-Jan-18 £100.00 Nov 17 Daniel McCrossan MLA
Recharge: Consumables 16-May-17 £57.08 May 17 NI Assembly
Recharge: Consumables 17-Jan-18 £116.62 Jan 18 NI Assembly
  Total £4,490.19