Declan Kearney - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 25-May-18 | £254.01 | May 18 | W&M Lorimer |
| Members Office - Oil | 15-Oct-18 | £294.00 | Oct 18 | W&M Lorimer |
| Members Office - Oil | 02-Jan-19 | £252.00 | Dec 18 | W&M Lorimer |
| Members Office - Telephones | 10-Sep-18 | £40.41 | Apr 18 | Fonehouse Belfast |
| Members Office - Telephones | 10-Sep-18 | £40.41 | Jul 18 | Fonehouse Belfast |
| Members Office - Telephones | 10-Sep-18 | £40.41 | Jun 18 | Fonehouse Belfast |
| Members Office - Telephones | 10-Sep-18 | £40.41 | May 18 | Fonehouse Belfast |
| Members Office - Telephones | 18-Jan-19 | £153.12 | Aug - Nov 18 | Fonehouse Belfast |
| Members Office - Security & Fire Safety | 10-Sep-18 | £235.00 | Fire Extinguishers | Fire Fox |
| Members ICO Registration | 06-Dec-18 | £40.00 | ICO Registration - Dec 18 - Nov 19 | Declan Kearney MLA |
| Sundry Expenses | 15-Jun-18 | £41.22 | Jun 18 | Declan Kearney MLA |
| Sundry Expenses | 06-Dec-18 | £55.02 | Dec 18 | Declan Kearney MLA |
| Recharge: Consumables | 01-May-18 | £59.63 | Apr 18 | NI Assembly |
| Recharge: Consumables | 26-Sep-18 | (£65.75) | Reimbursement of Misused Stationery | NI Assembly |
| Recharge: Consumables | 05-Nov-18 | £123.33 | Oct 18 | NI Assembly |
| Recharge: Consumables | 04-Dec-18 | £197.99 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-18 | £180.94 | Apr 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Nov-18 | £274.71 | Oct 18 | NI Assembly |
| Total | £2,256.86 |
