Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 22-May-25 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 05-Jun-25 | £15.59 | Zoom - Apr 25 | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 05-Jun-25 | £15.59 | Zoom - May 25 | Daniel McCrossan MLA |
| Office Utilities - Water | 08-May-25 | £102.09 | Oct 24 - Apr 25 | Northern Ireland Water |
| Members Mobiles | 05-Jun-25 | £74.69 | O2 - Apr 25 | Daniel McCrossan MLA |
| Members Mobiles | 05-Jun-25 | £67.43 | O2 - May 25 | Daniel McCrossan MLA |
| Total | £1,013.39 |
