Declan McAleer - Constituency Office Operating Expenses

Figures for April 2021 - December 2021

McAleer, Declan        
Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 28-Jul-21 £28.80 Confidential Waste - Jun 21 Confidential Services Ireland Ltd
Office Utilities - Water 05-Oct-21 £73.84 Jan - Jul 21 Northern Ireland Water
Members Office - Oil 29-Jul-21 £104.01 May 21 McHugh Fuels
Members Office - Telephones 02-Nov-21 £164.19 Switch Installation Must Communications
Members Mobiles 08-Nov-21 £59.96 O2 - Apr 21 Declan McAleer MLA
Members Mobiles 08-Nov-21 £59.00 O2 - Aug 21 Declan McAleer MLA
Members Mobiles 08-Nov-21 £59.00 O2 - Jul 21 Declan McAleer MLA
Members Mobiles 08-Nov-21 £59.00 O2 - Jun 21 Declan McAleer MLA
Members Mobiles 08-Nov-21 £59.00 O2 - May 21 Declan McAleer MLA
Members Mobiles 08-Nov-21 £59.00 O2 - Oct 21 Declan McAleer MLA
Members Mobiles 08-Nov-21 £59.00 O2 - Sep 21 Declan McAleer MLA
Health & Safety, Security & Fire Safety 29-Jul-21 £84.00 Alarm - Maintenance BHP Alarms
Health & Safety, Security & Fire Safety 23-Nov-21 £31.05 Fire Extinguishers A&B Fire Equipment
Recharge: Consumables 25-May-21 £13.22 May 21 NI Assembly
Recharge: Consumables 22-Nov-21 £0.97 Nov 21 NI Assembly
Recharge: Ink Cartridges/Toner 22-Nov-21 £251.95 Nov 21 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 25-May-21 £301.32 May 21 NI Assembly
  Total £1,467.31