Declan McAleer - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones & Internet | 08-Apr-25 | £145.82 | Apr 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 08-May-25 | £156.67 | May 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 10-Jun-25 | £152.55 | Jun 25 | Clarity Telecom Limited |
| Recharge: Consumables | 08-May-25 | £45.95 | May 25 | NI Assembly |
| Recharge: Consumables | 24-Jun-25 | £14.72 | Jun 25 | NI Assembly |
| Recharge: Consumables | 24-Jun-25 | £42.72 | Jun 25 | NI Assembly |
| Total | £558.43 |
