Declan Kearney - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 22-Nov-22 | £60.00 | CCTV Repair | Totten Electrical Contractors |
| Members Office - Cleaning | 04-Jan-22 | £37.28 | B&M - Supplies | Declan Kearney MLA |
| Members Office - Cleaning | 27-Jul-22 | £4.99 | Kearneys - Supplies | Declan Kearney MLA |
| Members Office - Cleaning | 26-Sep-22 | £6.98 | Kearneys - Supplies | Declan Kearney MLA |
| Members Office - Cleaning | 07-Nov-22 | £5.26 | Kearneys - Supplies | Declan Kearney MLA |
| Members Office - Cleaning | 01-Mar-23 | £7.49 | Kearneys - Supplies | Declan Kearney MLA |
| Members Office - Cleaning | 21-Mar-23 | £2.85 | Spar - Kitchen Roll | Declan Kearney MLA |
| Members IT Software - Non-Capital | 13-Jun-22 | £62.50 | Caseworker - Apr 22 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 16-May-22 | £62.50 | Caseworker - May 22 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 09-Aug-22 | £600.00 | Caseworker - Jun 22 - Jun 23 | Elected Technologies Ltd |
| Office Utilities - Water | 10-May-22 | £365.56 | Apr 22 - Mar 23 | Northern Ireland Water |
| Members Office - Oil | 09-Jan-23 | £697.00 | Dec 22 | Riverside Fuels Ltd |
| Office Utilities - Electricity | 16-Jun-22 | £269.42 | Mar - Jun 22 | CP McCann Contracts |
| Office Utilities - Electricity | 06-Sep-22 | £251.56 | Jun - Aug 22 | CP McCann Contracts |
| Office Utilities - Electricity | 19-Dec-22 | £297.14 | Aug - Nov 22 | CP McCann Contracts |
| Office Utilities - Electricity | 16-Mar-23 | £402.50 | Nov 22 - Feb 23 | CP McCann Contracts |
| Members Office - Telephones & Internet | 13-Jun-22 | £43.03 | Jun 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 26-Jul-22 | £44.11 | Jul 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 16-Aug-22 | £42.57 | Aug 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 26-Sep-22 | £42.75 | Sep 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 18-Oct-22 | £273.36 | Oct 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 22-Nov-22 | £88.99 | Nov 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 05-Jan-23 | £88.99 | Dec 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 26-Jan-23 | £88.99 | Jan 23 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 23-Feb-23 | £88.99 | Feb 23 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 21-Mar-23 | £88.99 | Mar 23 | Titanic Telecoms Ltd |
| Health & Safety, Security & Fire Safety | 09-Aug-22 | £1,008.00 | CCTV Installation | Totten Electrical Contractors |
| Health & Safety, Security & Fire Safety | 06-Sep-22 | £86.00 | Fire Extinguishers | Fire Fox |
| Health & Safety, Security & Fire Safety | 04-Jan-23 | £18.00 | Homebase - Grit Salt | Declan Kearney MLA |
| Health & Safety, Security & Fire Safety | 26-Jan-23 | £10.50 | McManus & Sons Ltd | Declan Kearney MLA |
| Members Office Equipment - Non Capital | 16-Jan-23 | £13.59 | Amazon - Toilet Roll Holder | Declan Kearney MLA |
| Members Stationery & Consumables | 26-Jan-23 | £4.91 | Viking - Jan 23 | Declan Kearney MLA |
| Members Stationery & Consumables | 21-Mar-23 | £9.50 | Tesco - Printer Paper | Declan Kearney MLA |
| Members Newspapers | 27-Jul-22 | £1.80 | Jul 22 | Declan Kearney MLA |
| Members Newspapers | 26-Sep-22 | £4.10 | Aug - Sep 22 | Declan Kearney MLA |
| Members Newspapers | 07-Nov-22 | £1.80 | Oct 22 | Declan Kearney MLA |
| Members Newspapers | 23-Jan-23 | £1.80 | Jan 23 | Declan Kearney MLA |
| Members Newspapers | 01-Mar-23 | £1.95 | Feb 23 | Declan Kearney MLA |
| Members Newspapers | 06-Mar-23 | £1.95 | Feb 23 | Declan Kearney MLA |
| Members Newspapers | 21-Mar-23 | £2.21 | Mar 23 | Declan Kearney MLA |
| Members Postage Cost | 03-May-22 | £6.85 | Apr 22 | Declan Kearney MLA |
| Members Postage Cost | 05-Jan-23 | £83.60 | Dec 22 | Declan Kearney MLA |
| Members Postage Cost | 09-Jan-23 | £7.60 | Dec 22 | Declan Kearney MLA |
| Members Postage Cost | 26-Jan-23 | £11.40 | Jan 23 | Declan Kearney MLA |
| Members Postage Cost | 01-Mar-23 | £55.76 | Feb 23 | Declan Kearney MLA |
| Members Postage Cost | 21-Mar-23 | £11.40 | Post Office - Stamps | Declan Kearney MLA |
| Members Miscellaneous Expenses | 16-May-22 | £6.28 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 27-Jul-22 | £4.98 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 26-Sep-22 | £0.65 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 07-Nov-22 | £4.74 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 07-Nov-22 | £3.73 | Spar - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 23-Jan-23 | £1.25 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 01-Mar-23 | £1.15 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 06-Mar-23 | £7.18 | Kearneys - Refreshments | Declan Kearney MLA |
| Members Miscellaneous Expenses | 06-Mar-23 | £1.50 | Kearneys - Refreshments | Declan Kearney MLA |
| Recharge: Consumables | 08-Sep-22 | £189.53 | Aug 22 | NI Assembly |
| Recharge: Consumables | 21-Nov-22 | £29.45 | Oct 22 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £109.32 | Mar 23 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £47.98 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Nov-22 | £338.24 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-23 | £155.69 | Mar 23 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 31-Mar-23 | £323.47 | Mar 23 | NI Assembly |
| Recharge: Equipment | 08-Sep-22 | £73.01 | Dymo Labeller | NI Assembly |
| Total | £6,664.67 |
