Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 20-May-19 | £71.89 | Oct 18 - Apr 19 | Northern Ireland Water |
| Members Office - Oil | 20-May-19 | £284.00 | May 19 | McHugh's Oil Ltd |
| Members Office - Telephones | 03-May-19 | £120.20 | Apr 19 | TelecomsNI |
| Members Office - Telephones | 20-May-19 | £119.94 | May 19 | TelecomsNI |
| Members Office - Telephones | 12-Jun-19 | £108.25 | Jun 19 | TelecomsNI |
| Recharge: Ink Cartridges/Toner | 15-Apr-19 | £90.47 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-May-19 | £90.47 | May 19 | NI Assembly |
| Total | £885.22 |
