Nick Mathison - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 25-Oct-22 | £160.00 | CJ Craig - Install Electric Supply | Nick Mathison MLA |
| Members Office - Repairs & Maintenance | 25-Oct-22 | £585.00 | CJ Craig - Sockets | Nick Mathison MLA |
| Members Office - Cleaning | 11-Oct-22 | £37.87 | Home Bargains - Supplies | Nick Mathison MLA |
| Members Office - Cleaning | 24-Oct-22 | £58.19 | Binny - Supplies | Nick Mathison MLA |
| Members Office - Cleaning | 01-Nov-22 | £5.92 | Hardys - Supplies | Nick Mathison MLA |
| Members Office - Cleaning | 15-Mar-23 | £11.23 | Hardys - Supplies | Nick Mathison MLA |
| Members Office - Cleaning | 21-Apr-23 | £23.45 | B&M - Supplies | Nick Mathison MLA |
| Members Office - Cleaning | 02-Dec-22 | £152.50 | Supplies | Consumable Products Ltd |
| Members Office - Cleaning | 21-Apr-23 | £59.88 | Hand Towels | Consumable Products Ltd |
| Members Office - Cleaning | 21-Apr-23 | £149.11 | Toilet Roll | Consumable Products Ltd |
| Members IT Equipment - Non Capital | 01-Nov-22 | £20.94 | Argos - Webcam | Nick Mathison MLA |
| Members IT Equipment - Non Capital | 01-Dec-22 | £13.94 | Argos - Earphones | Nick Mathison MLA |
| Members IT Software - Non-Capital | 16-Jun-22 | £60.00 | eCasework - Caseworker - Jun 22 | Nick Mathison MLA |
| Members IT Software - Non-Capital | 06-Jul-22 | £143.88 | Zoom - Jun 22 | Nick Mathison MLA |
| Office Utilities - Water | 10-Oct-22 | £87.24 | Sep 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Water | 25-Oct-22 | £71.42 | Sep 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Electricity | 18-Oct-22 | £22.65 | Sep - Oct 22 | Power NI |
| Office Utilities - Electricity | 11-Jan-23 | £612.06 | Oct - Jan 23 | Power NI |
| Members Office - Telephones & Internet | 07-Oct-22 | £178.00 | Handset | IP Solutions NI |
| Members Office - Telephones & Internet | 07-Nov-22 | £87.00 | Nov 22 | IP Solutions NI |
| Members Office - Telephones & Internet | 05-Dec-22 | £102.00 | Dec 22 | IP Solutions NI |
| Members Office - Telephones & Internet | 01-Feb-23 | £102.00 | Feb 23 | IP Solutions NI |
| Members Mobiles | 02-Aug-22 | £179.98 | Tesco Mobile - Handset x 2 | Nick Mathison MLA |
| Members Mobiles | 21-Sep-22 | £14.80 | Talk Mobile - Aug 22 | Nick Mathison MLA |
| Members Mobiles | 10-Oct-22 | £9.90 | Talk Mobile - Sep 22 | Nick Mathison MLA |
| Members Mobiles | 08-Nov-22 | £9.90 | Talk Mobile - Oct 22 | Nick Mathison MLA |
| Members Mobiles | 02-Dec-22 | £9.90 | Talk Mobile - Nov 22 | Nick Mathison MLA |
| Members Mobiles | 05-Jan-23 | £9.90 | Talk Mobile - Dec 22 | Nick Mathison MLA |
| Members Mobiles | 07-Feb-23 | £9.90 | Talk Mobile - Jan 23 | Nick Mathison MLA |
| Members Mobiles | 15-Mar-23 | £9.90 | Talk Mobile - Feb 23 | Nick Mathison MLA |
| Health & Safety, Security & Fire Safety | 21-Sep-22 | £13.00 | Hardys - Keys | Nick Mathison MLA |
| Health & Safety, Security & Fire Safety | 01-Dec-22 | £20.00 | Boots - First Aid Kit | Nick Mathison MLA |
| Health & Safety, Security & Fire Safety | 02-Dec-22 | £24.00 | Fire SS - PAT Testing | Nick Mathison MLA |
| Members Office Equipment - Non Capital | 11-Oct-22 | £10.50 | Tesco - Kitchenware | Nick Mathison MLA |
| Members Office Equipment - Non Capital | 19-Dec-22 | £49.99 | Hardys Hardware - Radiator | Nick Mathison MLA |
| Members Stationery & Consumables | 01-Nov-22 | £1.60 | Post Office - Oct 22 | Nick Mathison MLA |
| Members Print & Photocopying Costs | 21-Apr-23 | £119.54 | Amazon - Ink Cartridges | Nick Mathison MLA |
| Members Miscellaneous Expenses | 30-Sep-22 | £159.00 | TV Licence | Nick Mathison MLA |
| Recharge: Consumables | 15-Jun-22 | £77.04 | Jun 22 | NI Assembly |
| Recharge: Consumables | 15-Jun-22 | £11.80 | Jun 22 | NI Assembly |
| Recharge: Consumables | 08-Sep-22 | £10.70 | Aug 22 | NI Assembly |
| Recharge: Consumables | 19-Oct-22 | £0.42 | Sep 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £57.19 | Oct 22 | NI Assembly |
| Recharge: Consumables | 13-Dec-22 | £33.00 | Nov 22 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £152.77 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-22 | £126.96 | Jun 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Nov-22 | £208.32 | Oct 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 15-Jun-22 | £362.94 | Jun 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 31-Mar-23 | £174.60 | Mar 23 | NI Assembly |
| Total | £4,611.83 |
