Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 08/09/2025 | £333.60 | GMG Logos - Signage Repairs - Jul 25 | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 22/05/2025 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 05/06/2025 | £15.59 | Zoom - Apr 25 | Daniel McCrossan MLA |
| Members IT Software - Non-Capital | 05/06/2025 | £15.59 | Zoom - May 25 | Daniel McCrossan MLA |
| Office Utilities - Water | 08/05/2025 | £102.09 | Oct 24 - Apr 25 | Northern Ireland Water |
| Office Utilities - Electricity | 09/07/2025 | £530.86 | Feb - May 25 | Power NI |
| Office Utilities - Electricity | 08/09/2025 | £617.22 | May - Aug 25 | Power NI |
| Members Office - Telephones & Internet | 08/09/2025 | £1,238.40 | Jul 25 - Jul 26 | Atlas Communications |
| Members Mobiles | 05/06/2025 | £74.69 | O2 - Apr 25 | Daniel McCrossan MLA |
| Members Mobiles | 05/06/2025 | £67.43 | O2 - May 25 | Daniel McCrossan MLA |
| Members Mobiles | 09/07/2025 | £96.78 | O2 - Jun 25 | Daniel McCrossan MLA |
| Recharge: Ink Cartridges/Toner | 19/08/2025 | £258.74 | Jul 25 | NI Assembly |
| Total | £4,088.99 |
