Declan Kearney - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-Sep-20 | £7.89 | Kearney's - Supplies | Declan Kearney MLA |
| Members Office - Oil | 22-Sep-20 | £213.92 | Jul 20 | Riverside Fuels Ltd |
| Office Utilities - Electricity | 18-Aug-20 | £53.94 | Feb - May 20 | CP McCann Contracts |
| Members Office - Telephones | 29-Apr-20 | £38.28 | Feb 20 | Fonehouse Belfast |
| Members Office - Telephones | 29-Apr-20 | £38.28 | Mar 20 | Fonehouse Belfast |
| Members Office - Telephones | 29-Apr-20 | £38.28 | Apr 20 | Fonehouse Belfast |
| Members Office - Telephones | 15-Sep-20 | £153.12 | May - Aug 20 | Fonehouse Belfast |
| Members Office - Security & Fire Safety | 09-Sep-20 | £19.99 | Amazon - Face Masks | Declan Kearney MLA |
| Members Office - Security & Fire Safety | 09-Sep-20 | £38.00 | Fire Extinguishers | Fire Fox |
| Members Printer Supplies | 29-Apr-20 | £33.48 | Epsom - Apr 20 | Declan Kearney MLA |
| Members Postage Cost | 06-Oct-20 | £45.60 | Sep 20 | Declan Kearney MLA |
| Recharge: Consumables | 04-Sep-20 | £211.08 | Aug 20 | NI Assembly |
| Recharge: Equipment | 04-Sep-20 | £17.77 | Paper Trimmer | NI Assembly |
| Total | £909.63 |
