Declan McAleer - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 12-Nov-20 | £1,422.00 | Decorating | Carlin Construction & Joinery Ltd |
| Office Utilities - Water | 05-Aug-20 | £65.60 | Jan - Jul 20 | Northern Ireland Water |
| Members Mobiles | 29-Oct-20 | £281.99 | O2 - Apr - Oct 20 | Declan McAleer MLA |
| Members Office - Security & Fire Safety | 05-Aug-20 | £84.00 | Alarm Maintenance | BHP Alarms |
| Recharge: Consumables | 03-Jun-20 | £28.02 | May 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £372.58 | Sep 20 | NI Assembly |
| Recharge: Consumables | 05-Nov-20 | £1.18 | Oct 20 | NI Assembly |
| Total | £2,255.37 |
