Danny Donnelly - 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 | 16-Jun-25 | £738.00 | Caseworker - Jun 25 - Jun 26 | Elected Technologies Ltd |
| Members Room Hire | 07-May-25 | £12.00 | Whitehead Community Association - Apr 25 | Whitehead Community association |
| Members Room Hire | 20-Jun-25 | £30.00 | Ballycarry Community Centre - Jun 25 | Ballycarry Community Association |
| Members Office - Insurance | 17-Apr-25 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Office Utilities - Electricity | 02-Jun-25 | £91.09 | Apr 25 | 3TPower Ltd |
| Members Office - Telephones & Internet | 07-May-25 | £77.02 | Daisy - May 25 | Daniel Donnelly MLA |
| Recharge: Consumables | 24-Apr-25 | £187.43 | Apr 25 | NI Assembly |
| Recharge: Consumables | 24-Jun-25 | £12.46 | Jun 25 | NI Assembly |
| Recharge: Consumables | 24-Jun-25 | £0.50 | Jun 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Apr-25 | £1,128.56 | Apr 25 | NI Assembly |
| Total | £2,802.06 |
