Cathy Mason - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 - Setup | 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 |
| 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 |
| Health & Safety, Security & Fire Safety | 11-Nov-22 | £65.96 | Amazon - Window Film | Catherine Mason MLA |
| Recharge: Consumables | 12-Dec-22 | £122.10 | Nov 22 | NI Assembly |
| Recharge: Consumables | 12-Dec-22 | £1.13 | Nov 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 12-Dec-22 | £80.84 | Nov 22 | NI Assembly |
| Total | £1,470.50 |
