Danny Baker - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 05-Jun-25 | £302.69 | Office - Jun 25 | Ortus - The Business Development Ag |
| Members Office - Cleaning | 05-Jun-25 | £90.00 | Windows - Jun 25 | Ortus - The Business Development Ag |
| Office Utilities - Electricity | 28-May-25 | £499.64 | Feb - May 25 | Power NI |
| Members Office - Telephones & Internet | 20-May-25 | £139.43 | May 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 19-Jun-25 | £117.23 | Jun 25 | NI Technology Ltd |
| Members Print & Photocopying Costs | 25-Apr-25 | £1,438.00 | Printer Toner - Apr 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 20-May-25 | £56.70 | Printer Maintenance - May 25 | Copytext (NI) Limited |
| Total | £2,643.69 |
