Danny Donnelly - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Training | 17/04/2025 | £27.27 | Cara-Friend Awareness Training - Apr 25 | Copeland Consulting |
| Members IT Software - Non-Capital | 16/06/2025 | £738.00 | Caseworker - Jun 25 - Jun 26 | Elected Technologies Ltd |
| Members Room Hire | 07/05/2025 | £12.00 | Whitehead Community Association - Apr 25 | Whitehead Community association |
| Members Room Hire | 06/08/2025 | £12.00 | Whitehead Community Association - Jul 25 | Whitehead Community association |
| Members Room Hire | 20/06/2025 | £30.00 | Ballycarry Community Centre - Jun 25 | Ballycarry Community Association |
| Members Office - Insurance | 17/04/2025 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Office Utilities - Electricity | 02/06/2025 | £91.09 | Apr 25 | 3TPower Ltd |
| Office Utilities - Electricity | 21/08/2025 | £83.60 | May 25 | 3TPower Ltd |
| Office Utilities - Electricity | 21/08/2025 | £68.43 | Jun 25 | 3TPower Ltd |
| Office Utilities - Electricity | 18/08/2025 | £82.04 | Jul 25 | 3TPower Ltd |
| Members Office - Telephones & Internet | 23/07/2025 | £77.02 | Daisy - Apr 25 | Daniel Donnelly MLA |
| Members Office - Telephones & Internet | 07/05/2025 | £77.02 | Daisy - May 25 | Daniel Donnelly MLA |
| Members Office - Telephones & Internet | 23/07/2025 | £77.02 | Daisy - Jun 25 | Daniel Donnelly MLA |
| Members Office - Telephones & Internet | 23/07/2025 | £77.02 | Daisy - Jul 25 | Daniel Donnelly MLA |
| Members Office - Telephones & Internet | 06/08/2025 | £77.02 | Daisy - Aug 25 | Daniel Donnelly MLA |
| Members Office - Telephones & Internet | 06/08/2025 | £192.00 | Hardware & Install - Jul 25 | Utility Solutions NI |
| Members Office - Telephones & Internet | 06/08/2025 | £39.00 | Aug 25 | Utility Solutions NI |
| Recharge: Consumables | 24/04/2025 | £187.43 | Apr 25 | NI Assembly |
| Recharge: Consumables | 24/06/2025 | £12.46 | Jun 25 | NI Assembly |
| Recharge: Consumables | 24/06/2025 | £0.50 | Jun 25 | NI Assembly |
| Recharge: Consumables | 30/07/2025 | £0.79 | Jul 25 | NI Assembly |
| Recharge: Consumables | 10/09/2025 | £9.31 | Sep 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24/04/2025 | £1,128.56 | Apr 25 | NI Assembly |
| Total | £3,624.58 |
