Danny Donnelly - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| 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 Office - Cleaning | 24/03/2026 | £9.57 | B&M - Supplies - Nov 25 | Daniel Donnelly MLA |
| Members IT Equipment - Non Capital | 24/03/2026 | £11.99 | Amazon - Ethernet Cable - Sep 25 | AARON SKINNER |
| Members IT Equipment - Non Capital | 24/03/2026 | £13.99 | Amazon - Extension Lead - Sep 25 | AARON SKINNER |
| Members IT Equipment - Non Capital | 24/03/2026 | £3.99 | Amazon - Socket Adapter - Sep 25 | AARON SKINNER |
| Members IT Equipment - Non Capital | 24/03/2026 | £16.38 | Amazon - Stereo Cable - Sep 25 | AARON SKINNER |
| Members IT Software - Non-Capital | 16/06/2025 | £738.00 | Caseworker - Jun 25 - Jun 26 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 01/10/2025 | £615.00 | Caseworker - Aug 25 - Jul 26 | Elected Technologies Ltd |
| Members Room Hire | 07/05/2025 | £12.00 | Whitehead Community Association - Apr 25 | Whitehead Community association |
| Members Room Hire | 20/06/2025 | £30.00 | Ballycarry Community Centre - Jun 25 | Ballycarry Community Association |
| Members Room Hire | 06/08/2025 | £12.00 | Whitehead Community Association - Jul 25 | Whitehead Community association |
| Members Room Hire | 01/10/2025 | £30.00 | Ballycarry Community Centre - Sep 25 | Ballycarry Community Association |
| Members Room Hire | 26/11/2025 | £12.00 | Whitehead Community Association - Nov 25 | Whitehead Community association |
| Members Room Hire | 15/01/2026 | £30.00 | Ballycarry Community Centre - Jan 26 | Ballycarry Community Association |
| Members Room Hire | 15/01/2026 | £50.00 | Cushendall Community Group - Nov 25 | Cushendall Development Group |
| Members Office - Insurance | 17/04/2025 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Members Office - Insurance | 16/04/2026 | £560.00 | Apr 26 - Mar 27 | Howden UK Brokers Ltd |
| Office Utilities - Water | 24/03/2026 | £357.55 | Feb 24 - Nov 25 | Northern Ireland Water |
| Office Utilities - Electricity | 02/06/2025 | £91.09 | Apr 25 | 3TPower Ltd |
| Office Utilities - Electricity | 18/08/2025 | £82.04 | Jul 25 | 3TPower Ltd |
| Office Utilities - Electricity | 21/08/2025 | £68.43 | Jun 25 | 3TPower Ltd |
| Office Utilities - Electricity | 21/08/2025 | £83.60 | May 25 | 3TPower Ltd |
| Office Utilities - Electricity | 01/12/2025 | £34.62 | Oct 25 | 3TPower Ltd |
| Office Utilities - Electricity | 01/12/2025 | £84.44 | Aug 25 | 3TPower Ltd |
| Office Utilities - Electricity | 01/12/2025 | £34.94 | Sep 25 | 3TPower Ltd |
| Office Utilities - Electricity | 09/01/2026 | £98.63 | Nov 25 | Click Energy |
| Office Utilities - Electricity | 09/01/2026 | £65.97 | Oct 25 | Click Energy |
| Office Utilities - Electricity | 24/03/2026 | £117.79 | Dec 25 - Jan 26 | Click Energy |
| Office Utilities - Electricity | 24/03/2026 | £104.51 | Jan - Feb 26 | Click Energy |
| Office Utilities - Electricity | 24/03/2026 | £185.35 | Nov - Dec 25 | Click Energy |
| 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 - Apr 25 | Daniel Donnelly MLA |
| Members Office - Telephones & Internet | 23/07/2025 | £77.02 | Daisy - Jul 25 | Daniel Donnelly MLA |
| Members Office - Telephones & Internet | 23/07/2025 | £77.02 | Daisy - Jun 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 | £39.00 | Aug 25 | Utility Solutions NI |
| Members Office - Telephones & Internet | 06/08/2025 | £192.00 | Hardware & Install - Jul 25 | Utility Solutions NI |
| Members Office - Telephones & Internet | 05/11/2025 | £77.02 | Daisy - Oct 25 | Daniel Donnelly MLA |
| Members Office - Telephones & Internet | 05/11/2025 | £77.02 | Daisy - Sep 25 | Daniel Donnelly MLA |
| Members Office - Telephones & Internet | 24/03/2026 | £39.00 | Dec 25 | Utility Solutions NI |
| Members Office - Telephones & Internet | 24/03/2026 | £39.00 | Feb 26 | Utility Solutions NI |
| Members Office - Telephones & Internet | 24/03/2026 | £39.00 | Jan 26 | Utility Solutions NI |
| Members Office - Telephones & Internet | 24/03/2026 | £551.40 | Mar 26 | Utility Solutions NI |
| Members Office - Telephones & Internet | 24/03/2026 | £39.00 | Nov 25 | Utility Solutions NI |
| Members Office - Telephones & Internet | 24/03/2026 | £39.00 | Oct 25 | Utility Solutions NI |
| Members Office - Telephones & Internet | 24/03/2026 | £39.00 | Sep 25 | Utility Solutions NI |
| Members Office Equipment - Non Capital | 26/11/2025 | £10.00 | B&M - Glasses - Aug 25 | Daniel Donnelly MLA |
| Members Translation & Signing | 05/01/2026 | £642.48 | Sign Language Interpreter - Aug 25 | Sign Video by Sorenson (Significan' |
| Members Stationery & Consumables | 26/11/2025 | £11.96 | The Booknook - Apr 25 | Daniel Donnelly MLA |
| Members Miscellaneous Expenses | 11/11/2025 | £87.60 | Refreshments - Nov 25 | Aramark Workplace Solutions Ltd (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: Consumables | 08/12/2025 | £0.82 | Dec 25 | NI Assembly |
| Recharge: Consumables | 13/03/2026 | £1.31 | Mar 26 | NI Assembly |
| Recharge: Consumables | 13/03/2026 | £12.89 | Mar 26 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24/04/2025 | £1,128.56 | Apr 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31/03/2026 | £201.53 | Mar 26 | NI Assembly |
| Total | £7,969.33 |
