Cathy Mason - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members IT Equipment - Non Capital | 15-Feb-23 | £16.99 | Argos - Webcam | Catherine Mason MLA |
Members IT Software - Non-Capital | 23-Aug-22 | £600.00 | Caseworker - Aug 22 - Aug 23 | Elected Technologies Ltd |
Members IT Software - Non-Capital | 23-Aug-22 | £300.00 | Caseworker - Set Up | Elected Technologies Ltd |
Office Utilities - Electricity | 19-Oct-22 | £4.66 | Jul 22 | Power NI |
Office Utilities - Electricity | 25-Oct-22 | £25.47 | Jul - Sep 22 | Power NI |
Office Utilities - Electricity | 21-Dec-22 | £809.38 | Sep - Dec 22 | Power NI |
Office Utilities - Electricity | 21-Apr-23 | £1,305.58 | Dec 22 - Mar 23 | Power NI |
Members Office - Telephones & Internet | 19-Oct-22 | £161.14 | Oct 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 10-Nov-22 | £54.60 | Nov 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 20-Dec-22 | £54.60 | Dec 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 18-Jan-23 | £54.60 | Jan 23 | British Telecommunications PLC |
Members Office - Telephones & Internet | 15-Feb-23 | £54.60 | Feb 23 | British Telecommunications PLC |
Members Office - Telephones & Internet | 21-Apr-23 | £54.60 | Mar 23 | British Telecommunications PLC |
Health & Safety, Security & Fire Safety | 11-Nov-22 | £65.96 | Amazon - Window Film | Catherine Mason MLA |
Members Office Equipment - Non Capital | 15-Feb-23 | £100.00 | Argos - Radiator | Catherine Mason MLA |
Members Stationery & Consumables | 15-Feb-23 | £43.90 | Northern Ireland Yearbook 2023 | BMF Business Services E&P Ltd |
Recharge: Consumables | 12-Dec-22 | £122.10 | Nov 22 | NI Assembly |
Recharge: Consumables | 12-Dec-22 | £1.13 | Nov 22 | NI Assembly |
Recharge: Consumables | 31-Mar-23 | £163.70 | Mar 23 | NI Assembly |
Recharge: Consumables | 31-Mar-23 | £26.93 | Mar 23 | NI Assembly |
Recharge: Post Paid Envelopes & Postage Stamps | 12-Dec-22 | £80.84 | Nov 22 | NI Assembly |
Total | £4,100.78 |