Declan McAleer - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Recharge: Consumables | 26-Apr-17 | £0.58 | Apr 17 | NI Assembly |
| Recharge: Consumables | 16-May-17 | £58.76 | May 17 | NI Assembly |
| Recharge: Consumables | 08-Jun-17 | £20.90 | May 17 | NI Assembly |
| Recharge: Consumables | 26-Jul-17 | £3.77 | Jun 17 | NI Assembly |
| Recharge: Consumables | 26-Jul-17 | £28.06 | Jun 17 | NI Assembly |
| Recharge: Consumables | 04-Aug-17 | £87.84 | Jul 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Apr-17 | £244.75 | Apr 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £375.36 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Aug-17 | £475.97 | Jul 17 | NI Assembly |
| Total | £1,295.99 |
