Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 06-Oct-20 | £4.00 | B&M - Supplies | Daniel McCrossan MLA |
| Members IT Equipment - Non Capital | 06-Oct-20 | £280.00 | James Coyle - Printer/Copier | Daniel McCrossan MLA |
| Office Utilities - Water | 14-Dec-20 | £155.16 | Oct 19 - Oct 20 | Northern Ireland Water |
| Members Office - Oil | 03-Jun-20 | £255.00 | Nicholl Fuels - May 20 | Daniel McCrossan MLA |
| Members Office - Oil | 15-Sep-20 | £139.00 | Aug 20 | McHugh's Oil Ltd |
| Members Office - Oil | 14-Dec-20 | £215.00 | Holdens Fuels - Dec 20 | Daniel McCrossan MLA |
| Office Utilities - Electricity | 29-Jul-20 | £300.33 | Feb - May 20 | Power NI |
| Office Utilities - Electricity | 15-Sep-20 | £307.66 | May - Aug 20 | Power NI |
| Office Utilities - Electricity | 14-Dec-20 | £458.98 | Aug - Nov 20 | Power NI |
| Members Office - Telephones | 15-Sep-20 | £324.33 | Plan.com - Apr - Jun 20 | Daniel McCrossan MLA |
| Members Office - Telephones | 15-Sep-20 | £330.88 | Plan.com - Jul - Sept 20 | Daniel McCrossan MLA |
| Members Office - Security & Fire Safety | 06-Oct-20 | £26.99 | Amazon - Thermometer | Daniel McCrossan MLA |
| Members Office - Security & Fire Safety | 06-Oct-20 | £7.98 | B&M - Face Masks | Daniel McCrossan MLA |
| Members Office - Security & Fire Safety | 06-Oct-20 | £10.00 | B&M - Toilet Covers | Daniel McCrossan MLA |
| Members Office - Security & Fire Safety | 06-Oct-20 | £60.00 | Window Wizard - Locks | Daniel McCrossan MLA |
| Sundry Expenses | 15-Sep-20 | £62.50 | May 20 | Daniel McCrossan MLA |
| Sundry Expenses | 15-Sep-20 | £62.50 | Jun 20 | Daniel McCrossan MLA |
| Sundry Expenses | 15-Sep-20 | £62.50 | Jul 20 | Daniel McCrossan MLA |
| Sundry Expenses | 15-Sep-20 | £62.50 | Aug 20 | Daniel McCrossan MLA |
| Sundry Expenses | 15-Sep-20 | £57.56 | Sep 20 | Daniel McCrossan MLA |
| Sundry Expense Taxable | 28-Sep-20 | £190.00 | May - Aug 20 | Daniel McCrossan MLA |
| Recharge: Consumables | 20-Jul-20 | £60.73 | Jun 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Jul-20 | £182.79 | Jun 20 | NI Assembly |
| Recharge: Equipment | 20-Jul-20 | £430.33 | Shredder | NI Assembly |
| Total | £4,046.72 |
