Danny Baker - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 05/06/2025 | £302.69 | Office - Jun 25 | Ortus - The Business Development Ag |
| Members Office - Cleaning | 05/06/2025 | £90.00 | Windows - Jun 25 | Ortus - The Business Development Ag |
| Members IT Software - Non-Capital | 17/07/2025 | £120.00 | eCasework - Jun 25 | Porism |
| Office Utilities - Electricity | 28/05/2025 | £499.64 | Feb - May 25 | Power NI |
| Office Utilities - Electricity | 29/08/2025 | £191.99 | May - Aug 25 | Power NI |
| Members Office - Telephones & Internet | 20/05/2025 | £139.43 | May 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 19/06/2025 | £117.23 | Jun 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 17/07/2025 | £117.73 | Jul 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 15/08/2025 | £114.38 | Aug 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 12/09/2025 | £113.84 | Sep 25 | NI Technology Ltd |
| Members Print & Photocopying Costs | 25/04/2025 | £1,438.00 | Printer Toner - Apr 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 20/05/2025 | £56.70 | Printer Maintenance - May 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 28/07/2025 | £337.10 | Printer Maintenance - Jul 25 | Copytext (NI) Limited |
| Recharge: Consumables | 30/07/2025 | £298.81 | Jul 25 | NI Assembly |
| Recharge: Consumables | 19/08/2025 | -£42.78 | Jul 25 | NI Assembly |
| Total | £3,894.76 |
