Danny Donnelly - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 16-Dec-22 | £54.00 | Cupboard | Desk Warehouse |
| Members Furniture - Non Capital | 16-Dec-22 | £108.00 | Room Divider | Desk Warehouse |
| Members Furniture - Non Capital | 16-Dec-22 | £120.00 | Room Divider | Desk Warehouse |
| Members Office - Repairs & Maintenance | 26-Sep-22 | £79.50 | Thompsons - Bulbs | Daniel Donnelly MLA |
| Members Office - Repairs & Maintenance | 11-Jan-23 | £360.00 | Electrical Repairs | SKW Electrical Services Ltd |
| Members Office - Repairs & Maintenance | 11-Jan-23 | £120.00 | Cables & Connectors | SKW Electrical Services Ltd |
| Members Office - Cleaning | 26-Sep-22 | £45.59 | Asda - Supplies | Daniel Donnelly MLA |
| Members Office - Cleaning | 05-Dec-22 | £12.47 | Home Bargains - Supplies | Daniel Donnelly MLA |
| Members IT Equipment - Non Capital | 26-Sep-22 | £17.99 | Amazon - Keyboard & Mouse | Daniel Donnelly MLA |
| Members IT Equipment - Non Capital | 26-Sep-22 | £69.99 | Amazon - Ring Battery | Daniel Donnelly MLA |
| Members IT Equipment - Non Capital | 26-Sep-22 | £39.99 | Amazon - Ring Camera | Daniel Donnelly MLA |
| Members IT Equipment - Non Capital | 26-Sep-22 | £18.99 | Amazon - Webcam | Daniel Donnelly MLA |
| Members IT Equipment - Non Capital | 03-Feb-23 | £22.99 | Argos - Webcam | Daniel Donnelly MLA |
| Members IT Software - Non-Capital | 01-Aug-22 | £900.00 | Caseworker - Jul 22 - Jul 23 | Elected Technologies Ltd |
| Members Room Hire | 07-Oct-22 | £24.00 | Aug 22 | Whitehead Community Association |
| Members Room Hire | 21-Nov-22 | £48.00 | Sep - Oct 22 | Whitehead Community Association |
| Members Room Hire | 05-Dec-22 | £24.00 | Nov 22 | Whitehead Community Association |
| Members Room Hire | 01-Feb-23 | £24.00 | Dec 22 | Whitehead Community Association |
| Members Room Hire | 07-Mar-23 | £120.00 | Dec 22 | Glenariffe Community & Recreation |
| Members Room Hire | 01-Feb-23 | £24.00 | Jan 23 | Whitehead Community Association |
| Members Room Hire | 15-Mar-23 | £120.00 | Jan - Mar 23 | Glenariffe Community & Recreation |
| Members Room Hire | 02-Mar-23 | £24.00 | Mar 23 | Whitehead Community Association |
| Office Utilities - Electricity | 21-Nov-22 | £284.42 | Sep - Nov 22 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 31-Jan-23 | £376.88 | Nov - Jan 23 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 02-Mar-23 | £340.27 | Jan - Feb 23 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 05-Dec-22 | £184.21 | Daisy - Sep - Nov 22 | Daniel Donnelly MLA |
| Members Office - Telephones & Internet | 21-Apr-23 | £129.60 | VoIP - Nov 22 | Utility Solutions NI |
| Members Office - Telephones & Internet | 21-Apr-23 | £36.00 | VoIP - Dec 22 | Utility Solutions NI |
| Members Office - Telephones & Internet | 07-Dec-22 | £53.98 | Daisy - Dec 22 | Daniel Donnelly MLA |
| Members Office - Telephones & Internet | 06-Jan-23 | £53.98 | Daisy - Jan 23 | Daniel Donnelly MLA |
| Members Office - Telephones & Internet | 06-Feb-23 | £53.98 | Daisy - Feb 23 | Daniel Donnelly MLA |
| Members Office - Telephones & Internet | 14-Mar-23 | £36.00 | Feb 23 | Utility Solutions NI |
| Members Office - Telephones & Internet | 07-Mar-23 | £53.98 | Daisy - Mar 23 | Daniel Donnelly MLA |
| Health & Safety, Security & Fire Safety | 23-Aug-22 | £1,141.80 | Fire Equipment | Firehow Ltd |
| Health & Safety, Security & Fire Safety | 24-Aug-22 | £75.00 | Keys | Larne Lock & Key Centre |
| Health & Safety, Security & Fire Safety | 05-Dec-22 | £23.99 | McFarlane's - First Aid Kit | Daniel Donnelly MLA |
| Members Office Equipment - Non Capital | 21-Sep-22 | £239.00 | Fridge | East Antrim Essentials Ltd |
| Members Office Equipment - Non Capital | 21-Sep-22 | £69.98 | Kettle & Toaster | East Antrim Essentials Ltd |
| Members Office Equipment - Non Capital | 21-Sep-22 | £129.00 | Microwave | East Antrim Essentials Ltd |
| Members Office Equipment - Non Capital | 05-Dec-22 | £7.99 | Argos - Extension Lead | Daniel Donnelly MLA |
| Members Office Equipment - Non Capital | 05-Dec-22 | £24.98 | Woodsides - Doormats | Daniel Donnelly MLA |
| Members Office Equipment - Non Capital | 03-Feb-23 | £11.98 | Argos - Extension Lead | Daniel Donnelly MLA |
| Members Stationery & Consumables | 08-Dec-22 | £8.18 | Book Nook - Dec 22 | Daniel Donnelly MLA |
| Members Petty Cash | 05-Dec-22 | £9.90 | Petty Cash - Oct 22 | Daniel Donnelly MLA |
| Members Petty Cash | 21-Apr-23 | £12.62 | Petty Cash - Dec 22 - Feb 23 | Daniel Donnelly MLA |
| Members Petty Cash | 11-Jan-23 | £43.77 | Petty Cash - Jan 23 | Daniel Donnelly MLA |
| Recharge: Consumables | 19-Oct-22 | £33.00 | Oct 22 | NI Assembly |
| Recharge: Consumables | 19-Oct-22 | £5.74 | Sep 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £26.26 | Sep 22 | NI Assembly |
| Recharge: Consumables | 13-Dec-22 | £53.57 | Nov 22 | NI Assembly |
| Recharge: Consumables | 13-Dec-22 | £14.84 | Nov 22 | NI Assembly |
| Recharge: Consumables | 27-Jan-23 | £18.75 | Jan 23 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £64.01 | Mar 23 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £4.80 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-23 | £25.76 | Jan 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-23 | £131.03 | Mar 23 | NI Assembly |
| Recharge: Equipment | 13-Dec-22 | £34.10 | Guillotine | NI Assembly |
| Total | £6,190.86 |
