Declan McAleer - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 12/08/2025 | £34.56 | Dailys Carrickmore - Supplies - Jul 25 | Declan McAleer MLA |
| Office Utilities - Electricity | 09/07/2025 | £158.58 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 08/04/2025 | £145.82 | Apr 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 08/05/2025 | £156.67 | May 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 10/06/2025 | £152.55 | Jun 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 09/07/2025 | £152.35 | Jul 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 08/08/2025 | £152.35 | Aug 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 08/09/2025 | £156.67 | Sep 25 | Clarity Telecom Limited |
| Health & Safety, Security & Fire Safety | 21/08/2025 | £114.00 | Fire Plus - Fire Extinguishers - Aug 25 | Declan McAleer MLA |
| Recharge: Consumables | 08/05/2025 | £45.95 | May 25 | NI Assembly |
| Recharge: Consumables | 24/06/2025 | £14.72 | Jun 25 | NI Assembly |
| Recharge: Consumables | 24/06/2025 | £42.72 | Jun 25 | NI Assembly |
| Recharge: Consumables | 18/09/2025 | £98.14 | Sep 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19/08/2025 | £156.79 | Jul 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 18/09/2025 | £2.81 | Sep 25 | NI Assembly |
| Total | £1,584.68 |
