Nicola Brogan - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 22-Dec-21 | £70.00 | Office - Sep - Nov 21 | Dustbusters |
| Members Office - Waste Disposal | 28-Jul-21 | £28.80 | Confidential Waste - Jun 21 | Confidential Services Ireland Ltd |
| Office Utilities - Water | 05-Oct-21 | £73.84 | Jan - Jul 21 | Northern Ireland Water |
| Office Utilities - Water | 14-Feb-22 | £62.68 | Jul 21 - Jan 22 | Northern Ireland Water |
| Members Office - Oil | 29-Jul-21 | £104.00 | May 21 | McHugh Fuels |
| Members Office - Oil | 22-Dec-21 | £130.00 | Nov 21 | McHugh Fuels |
| Members Office - Oil | 22-Dec-21 | £139.00 | Oct 21 | McHugh Fuels |
| Members Office - Oil | 14-Feb-22 | £164.50 | Jan 22 | McHugh Fuels |
| Members Office - Telephones | 02-Nov-21 | £164.19 | Switch Installation | Must Communications |
| Health & Safety, Security & Fire Safety | 29-Jul-21 | £84.00 | Alarm - Maintenance | BHP Alarms |
| Health & Safety, Security & Fire Safety | 23-Nov-21 | £31.05 | Fire Extinguishers | A&B Fire Equipment |
| Recharge: Consumables | 17-Sep-21 | £82.83 | Aug 21 | NI Assembly |
| Recharge: Consumables | 07-Dec-21 | £16.60 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Sep-21 | £93.79 | Aug 21 | NI Assembly |
| Total | £1,245.28 |
