Danny Baker - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 27-Oct-22 | £68.00 | Painting & Decorating | Ortus - The Business Development Ag |
| Members Office - Cleaning | 10-Feb-23 | £785.38 | Office - Sep - Dec 22 | Ortus - The Business Development Ag |
| Members Office - Cleaning | 23-Mar-23 | £302.69 | Office - Mar 23 | Ortus - The Business Development Ag |
| Members Office - Cleaning | 23-Mar-23 | £90.00 | Windows - Mar 23 | Ortus - The Business Development Ag |
| Members Office - Signage | 19-Oct-22 | £468.00 | Sign | Design + Display |
| Members IT Software - Non-Capital | 21-Feb-23 | £14.39 | Zoom - Feb 23 | Danny Baker MLA |
| Office Utilities - Electricity | 28-Sep-22 | £302.10 | May - Aug 22 | Power NI |
| Office Utilities - Electricity | 06-Dec-22 | £504.66 | Aug - Nov 22 | Power NI |
| Office Utilities - Electricity | 01-Mar-23 | £545.01 | Nov 22 - Feb 23 | Power NI |
| Members Office - Telephones & Internet | 23-Aug-22 | £177.43 | Jun 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 30-Sep-22 | £472.41 | Jul - Sep 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 22-Nov-22 | £340.18 | Oct - Nov 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 22-Feb-23 | £847.34 | Nov 22 - Feb 23 | NI Technology Ltd |
| Members Office - Telephones & Internet | 23-Mar-23 | £40.00 | Feb 23 | NI Technology Ltd |
| Members Office - Telephones & Internet | 07-Mar-23 | £266.77 | Mar 23 | NI Technology Ltd |
| Members Office - Telephones & Internet | 23-Mar-23 | £223.74 | Mar 23 | NI Technology Ltd |
| Members Print & Photocopying Costs | 21-Feb-23 | £59.68 | TonerPartner - Feb 23 | Danny Baker MLA |
| Total | £5,507.78 |
