Declan Kearney - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 17-Jul-19 | £18.28 | Lidl - Supplies | Declan Kearney MLA |
| Members Office - Oil | 10-Apr-19 | £245.00 | Apr 19 | W&M Lorimer |
| Office Utilities - Electricity | 09-Dec-19 | £172.25 | Aug - Nov 19 | CP McCann Contracts |
| Office Utilities - Electricity | 09-Dec-19 | £212.58 | May - Aug 19 | CP McCann Contracts |
| Members Office - Telephones | 07-Oct-19 | £38.28 | Aug 19 | Fonehouse Belfast |
| Members Office - Telephones | 07-Oct-19 | £38.28 | Jul 19 | Fonehouse Belfast |
| Members Office - Telephones | 07-Oct-19 | £38.28 | Jun 19 | Fonehouse Belfast |
| Members Office - Telephones | 07-Oct-19 | £38.28 | May 19 | Fonehouse Belfast |
| Members Office - Telephones | 07-Oct-19 | £38.28 | Sep 19 | Fonehouse Belfast |
| Members Office - Security & Fire Safety | 17-Jul-19 | £7.00 | McManus & Sons - Keys Cut | Declan Kearney MLA |
| Members Office - Security & Fire Safety | 09-Aug-19 | £38.00 | Fire Extinguishers | Fire Fox |
| Sundry Expenses | 17-Jul-19 | £6.03 | Jun 19 | Declan Kearney MLA |
| Sundry Expenses | 18-Sep-19 | £46.27 | Sep 19 | Declan Kearney MLA |
| Sundry Expense Taxable | 28-Aug-19 | £61.00 | Jul 19 | Declan Kearney MLA |
| Recharge: Consumables | 24-Jul-19 | £128.86 | Jul 19 | NI Assembly |
| Recharge: Consumables | 06-Sep-19 | £1.40 | Sep-19 | NI Assembly |
| Recharge: Consumables | 08-Oct-19 | £76.34 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Jul-19 | £190.68 | Jul 19 | NI Assembly |
| Recharge: Equipment | 24-Jul-19 | £55.49 | A3 Laminator | NI Assembly |
| Recharge: Equipment | 24-Jul-19 | £22.24 | Flip Chart Easel | NI Assembly |
| Total | £1,472.82 |
