Declan Kearney - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24/06/2025 | £6.25 | Spar - Supplies - Jun 25 | Declan Kearney MLA |
| Members Office - Waste Disposal | 03/04/2025 | £178.62 | Bin Collection - Apr 25 - Mar 26 | Antrim & Newtownabbey District Coun |
| Office Utilities - Water | 03/04/2025 | £475.09 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 03/06/2025 | £334.04 | Feb - May 25 | CP McCann Contracts |
| Office Utilities - Electricity | 02/09/2025 | £256.54 | May - Aug 25 | CP McCann Contracts |
| Members Office - Telephones & Internet | 17/04/2025 | £108.92 | Apr 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 05/06/2025 | £108.92 | May 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 26/06/2025 | £108.92 | Jun 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 10/07/2025 | £108.94 | Jul 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 02/09/2025 | £108.92 | Aug 25 | Titanic Telecoms Ltd |
| Members Office Equipment - Non Capital | 11/06/2025 | £34.99 | Hurrells - Toaster - Jun 25 | Declan Kearney MLA |
| Members Print & Photocopying Costs | 17/04/2025 | £13.14 | Photocopying - Apr 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 24/06/2025 | £57.65 | Photocopying - Jun 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 03/09/2025 | £174.21 | Photocopying - Aug 25 | Copytext (NI) Limited |
| Members Newspapers | 17/04/2025 | £2.00 | Kearneys - Apr 25 | Declan Kearney MLA |
| Members Newspapers | 06/06/2025 | £2.10 | Kearneys - Jun 25 | Declan Kearney MLA |
| Members Newspapers | 24/06/2025 | £2.10 | Kearneys - Jun 25 | Declan Kearney MLA |
| Members Postage Cost | 03/06/2025 | £131.75 | Post Office - May 25 | Declan Kearney MLA |
| Members Postage Cost | 24/06/2025 | £13.60 | Post Office - Jun 25 | Declan Kearney MLA |
| Members Miscellaneous Expenses | 17/04/2025 | £1.25 | Kearneys - Refreshments - Apr 25 | Declan Kearney MLA |
| Members Miscellaneous Expenses | 06/06/2025 | £4.74 | Kearneys - Refreshments - Jun 25 | Declan Kearney MLA |
| Members Miscellaneous Expenses | 24/06/2025 | £0.73 | Kearneys - Refreshments - Jun 25 | Declan Kearney MLA |
| Members Miscellaneous Expenses | 06/06/2025 | £5.85 | Spar - Refreshments - May 25 | Declan Kearney MLA |
| Recharge: Consumables | 18/09/2025 | £128.11 | Sep 25 | NI Assembly |
| Total | £2,367.38 |
