Declan McAleer - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 22/12/2025 | £200.96 | Amazon - Chairs x 6 - Dec 25 | Declan McAleer MLA |
| Members Furniture - Non Capital | 05/02/2026 | £49.99 | Amazon - Frames - Feb 26 | Declan McAleer MLA |
| Members Office - Repairs & Maintenance | 07/10/2025 | £144.00 | Turbo Drains - Drain Maintenance - Sep 25 | Declan McAleer MLA |
| Members Office - Repairs & Maintenance | 28/01/2026 | £144.00 | Turbo Drains - Drain Maintenance - Jan 26 | Declan McAleer MLA |
| Members Office - Cleaning | 12/08/2025 | £34.56 | Dailys Carrickmore - Supplies - Jul 25 | Declan McAleer MLA |
| Members Office - Cleaning | 14/08/2025 | £420.00 | Tyrone Service - Office - Apr - Jul 25 | Declan McAleer MLA |
| Members Office - Cleaning | 08/01/2026 | £760.00 | Tyrone Services Ltd - Office - Aug - Dec 25 | Declan McAleer MLA |
| Members Office - Cleaning | 31/03/2026 | £38.85 | Tyrone Services - Office - Mar 26 | Declan McAleer MLA |
| Members Office - Oil | 13/01/2026 | £442.67 | Jan 26 | Scotts Fuels |
| Office Utilities - Electricity | 09/07/2025 | £158.58 | Mar - Jun 25 | Power NI |
| Office Utilities - Electricity | 07/10/2025 | £142.81 | Jun - Sep 25 | Power NI |
| Office Utilities - Electricity | 08/01/2026 | £327.39 | Sep - Dec 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 |
| Members Office - Telephones & Internet | 09/10/2025 | £156.35 | Oct 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 06/11/2025 | £152.35 | Nov 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 08/01/2026 | £152.35 | Dec 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 08/01/2026 | £156.67 | Jan 26 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 05/02/2026 | £162.49 | Feb 26 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 10/03/2026 | £162.49 | Mar 26 | Clarity Telecom Limited |
| Members Mobiles | 08/01/2026 | £27.16 | O2 - Apr 25 | Declan McAleer MLA |
| Members Mobiles | 08/01/2026 | £27.16 | O2 - Aug 25 | Declan McAleer MLA |
| Members Mobiles | 08/01/2026 | £27.16 | O2 - Dec 25 | Declan McAleer MLA |
| Members Mobiles | 08/01/2026 | £35.89 | O2 - Jul 25 | Declan McAleer MLA |
| Members Mobiles | 08/01/2026 | £27.16 | O2 - Jun 25 | Declan McAleer MLA |
| Members Mobiles | 08/01/2026 | £27.16 | O2 - May 25 | Declan McAleer MLA |
| Members Mobiles | 08/01/2026 | £27.16 | O2 - Nov 25 | Declan McAleer MLA |
| Members Mobiles | 08/01/2026 | £30.68 | O2 - Oct 25 | Declan McAleer MLA |
| Members Mobiles | 08/01/2026 | £27.70 | O2 - Sep 25 | Declan McAleer MLA |
| Members Mobiles | 27/03/2026 | £28.18 | O2 - Feb 26 | Declan McAleer MLA |
| Members Mobiles | 27/03/2026 | £28.34 | O2 - Jan 26 | Declan McAleer MLA |
| Members Mobiles | 27/03/2026 | £28.18 | O2 - Mar 26 | Declan McAleer MLA |
| Health & Safety, Security & Fire Safety | 21/08/2025 | £114.00 | Fire Plus - Fire Extinguishers - Aug 25 | Declan McAleer MLA |
| Members Office Equipment - Non Capital | 22/12/2025 | £54.99 | Dalys - Electric Heater - Dec 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: Consumables | 23/10/2025 | £15.38 | Oct 25 | NI Assembly |
| Recharge: Consumables | 08/12/2025 | £25.67 | Dec 25 | NI Assembly |
| Recharge: Consumables | 06/02/2026 | £39.49 | Feb 26 | NI Assembly |
| Recharge: Consumables | 13/03/2026 | £11.60 | Mar 26 | NI Assembly |
| Recharge: Consumables | 25/03/2026 | £16.72 | Mar 26 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19/08/2025 | £156.79 | Jul 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08/12/2025 | £154.58 | Dec 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25/03/2026 | £1,421.47 | Mar 26 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 25/03/2026 | £153.12 | Mar 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 18/09/2025 | £2.81 | Sep 25 | NI Assembly |
| Recharge: IT Equip/Software | 25/03/2026 | £757.00 | Mar 26 - Printer | NI Assembly |
| Total | £8,190.00 |
