Declan McAleer - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 01-Jul-14 | £58.84 | O2 - May 14 | Declan McAleer MLA |
| Members Mobiles | 13-Aug-14 | £59.58 | O2 - Jun 14 | Declan McAleer MLA |
| Members Mobiles | 16-Sep-14 | £82.73 | O2 - Aug 14 | Declan McAleer MLA |
| Members Mobiles | 16-Sep-14 | £39.84 | O2 - Jul 14 | Declan McAleer MLA |
| Members Mobiles | 15-Oct-14 | £56.20 | O2 - Sep 14 | Declan McAleer MLA |
| Members Mobiles | 16-Dec-14 | £53.05 | O2 - Oct 14 | Declan McAleer MLA |
| Members Mobiles | 03-Mar-15 | £40.44 | O2 - Dec 14 | Declan McAleer MLA |
| Members Mobiles | 03-Mar-15 | £12.19 | O2 - Feb 15 | Declan McAleer MLA |
| Members Mobiles | 03-Mar-15 | £14.10 | O2 - Jan 15 | Declan McAleer MLA |
| Members Mobiles | 03-Mar-15 | £13.58 | O2 - Nov 14 | Declan McAleer MLA |
| Members Office - Repairs & Maintenance | 13-Aug-14 | £216.00 | A&B Fire Equipment - Fire Alarm & Lighting | Declan McAleer MLA |
| Members Office - Repairs & Maintenance | 13-Aug-14 | £216.00 | A&B Fire Equipment - Fire Risk Assessment | Declan McAleer MLA |
| Members Office - Repairs & Maintenance | 13-Aug-14 | £79.20 | JJ Mallon - Bathroom Repairs | Declan McAleer MLA |
| Members Office - Repairs & Maintenance | 27-Apr-15 | £780.00 | Paint & Decorating Materials | Kevin Casey |
| Members Office - Repairs & Maintenance | 28-Apr-15 | £146.45 | A&B Fire Safety Equipment | Declan McAleer MLA |
| Members Office - Repairs & Maintenance | 28-Apr-15 | £100.34 | Business Technical Services - Shredder Repair | Declan McAleer MLA |
| Members Office Signage | 15-Oct-14 | £212.40 | Signal Signs - Disabled Access Signs | Declan McAleer MLA |
| Members Room Hire | 13-Aug-14 | £250.00 | LCDA - Constituency Surgeries - Jul 14 | Declan McAleer MLA |
| Members Room Hire | 15-Oct-14 | £200.00 | LCDA - Constituency Surgeries - Aug - Sep 14 | Declan McAleer MLA |
| Members Room Hire | 16-Dec-14 | £180.00 | Creggan Comm Assoc - Constituency Surgery - Dec 14 | Declan McAleer MLA |
| Recharge: Consumables | 23-Jul-14 | £163.32 | Jun 14 | NI Assembly |
| Recharge: Consumables | 06-Oct-14 | £189.91 | Sep 14 | NI Assembly |
| Recharge: Consumables | 18-Nov-14 | £10.68 | Oct 14 | NI Assembly |
| Recharge: Consumables | 26-Jan-15 | £44.52 | Nov - Dec 14 | NI Assembly |
| Recharge: Consumables | 19-Mar-15 | -£25.33 | Returned Items | NI Assembly |
| Recharge: Consumables | 23-Apr-15 | £290.69 | Mar 15 | NI Assembly |
| Recharge: Consumables | 23-Apr-15 | £37.93 | Mar 15 | NI Assembly |
| Self Employed - Repairs & Maintenance | 01-Jul-14 | £25.00 | Dustbusters - Office Cleaning - Apr 14 | Declan McAleer MLA |
| Self Employed - Repairs & Maintenance | 13-Aug-14 | £70.00 | Dustbusters - Office Cleaning - Jun 14 | Declan McAleer MLA |
| Self Employed - Repairs & Maintenance | 16-Sep-14 | £70.00 | Dustbusters - Office Cleaning - Jul 14 | Declan McAleer MLA |
| Self Employed - Repairs & Maintenance | 15-Oct-14 | £70.00 | Dustbusters - Office Cleaning - Aug 14 | Declan McAleer MLA |
| Self Employed - Repairs & Maintenance | 18-Nov-14 | £70.00 | Dustbusters - Office Cleaning - Sep 14 | Declan McAleer MLA |
| Self Employed - Repairs & Maintenance | 16-Dec-14 | £70.00 | Dustbusters - Office Cleaning - Nov 14 | Declan McAleer MLA |
| Self Employed - Repairs & Maintenance | 16-Dec-14 | £70.00 | Dustbusters - Office Cleaning - Oct 14 | Declan McAleer MLA |
| Self Employed - Repairs & Maintenance | 03-Mar-15 | £70.00 | Dustbusters - Office Cleaning - Dec 14 | Declan McAleer MLA |
| Self Employed - Repairs & Maintenance | 03-Mar-15 | £70.00 | Dustbusters - Office Cleaning - Jan 15 | Declan McAleer MLA |
| Self Employed - Repairs & Maintenance | 27-Apr-15 | £1,020.00 | Painting & Decorating - Labour | Kevin Casey |
| Self Employed - Repairs & Maintenance | 28-Apr-15 | £70.00 | Dustbusters - Office Cleaning - Feb 15 | Declan McAleer MLA |
| Stationery Recharge: Ink Cartridges/Toner | 23-Apr-15 | £504.67 | Mar 15 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 23-Apr-15 | £801.89 | Mar 15 | NI Assembly |
| Stationery Recharge: Post Paid Envelopes | 18-Nov-14 | £790.93 | Oct 14 | NI Assembly |
| Support Staff Salary Costs | £59,549.40 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £66,844.55 |
