Declan Kearney - Constituency Office Operating Expenses

Figures for April 2025 - June 2025

     
Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 24-Jun-25 £6.25 Spar - Supplies - Jun 25 Declan Kearney MLA
Members Office - Waste Disposal 03-Apr-25 £178.62 Bin Collection - Apr 25 - Mar 26 Antrim & Newtownabbey District Coun
Office Utilities - Water 03-Apr-25 £475.09 Apr 25 - Mar 26 Northern Ireland Water
Office Utilities - Electricity 03-Jun-25 £334.04 Feb - May 25 CP McCann Contracts
Members Office - Telephones & Internet 17-Apr-25 £108.92 Apr 25 Titanic Telecoms Ltd
Members Office - Telephones & Internet 05-Jun-25 £108.92 May 25 Titanic Telecoms Ltd
Members Office Equipment - Non Capital 11-Jun-25 £34.99 Hurrells - Toaster - Jun 25 Declan Kearney MLA
Members Print & Photocopying Costs 17-Apr-25 £13.14 Photocopying - Apr 25 Copytext (NI) Limited
Members Print & Photocopying Costs 24-Jun-25 £57.65 Photocopying - Jun 25 Copytext (NI) Limited
Members Newspapers 17-Apr-25 £2.00 Kearneys - Apr 25 Declan Kearney MLA
Members Newspapers 06-Jun-25 £2.10 Kearneys - Jun 25 Declan Kearney MLA
Members Newspapers 24-Jun-25 £2.10 Kearneys - Jun 25 Declan Kearney MLA
Members Postage Cost 03-Jun-25 £131.75 Post Office - May 25 Declan Kearney MLA
Members Postage Cost 24-Jun-25 £13.60 Post Office - Jun 25 Declan Kearney MLA
Members Miscellaneous Expenses 17-Apr-25 £1.25 Kearneys - Refreshments - Apr 25 Declan Kearney MLA
Members Miscellaneous Expenses 06-Jun-25 £4.74 Kearneys - Refreshments - Jun 25 Declan Kearney MLA
Members Miscellaneous Expenses 24-Jun-25 £0.73 Kearneys - Refreshments - Jun 25 Declan Kearney MLA
Members Miscellaneous Expenses 06-Jun-25 £5.85 Spar - Refreshments - May 25 Declan Kearney MLA
  Total £1,481.74