David Brooks - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 25-Oct-22 | £2.40 | Asda - Supplies | David Brooks MLA |
| Members Office - Cleaning | 25-Oct-22 | £5.00 | Ikea - Supplies | David Brooks MLA |
| Members Office - Cleaning | 21-Dec-22 | £15.00 | Window Cleaning - Office - Nov - Dec 22 | David Brooks MLA |
| Members Office - Signage | 12-Dec-22 | £30.86 | Window Graphics | David Brooks MLA |
| Members IT Software - Non-Capital | 21-Dec-22 | £900.00 | Caseworker - Dec 22 - Nov 23 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 25-Oct-22 | £49.33 | Haldane & Fisher - Bin | David Brooks MLA |
| Office Utilities - Water | 22-Nov-22 | £27.73 | Sep - Nov 22 | Northern Ireland Water |
| Office Utilities - Electricity | 24-Nov-22 | £90.68 | Go Power - Sep - Oct 22 | David Brooks MLA |
| Office Utilities - Electricity | 21-Dec-22 | £166.96 | Go Power - Nov 22 | David Brooks MLA |
| Members Office - Telephones & Internet | 25-Oct-22 | £841.92 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 27-Oct-22 | £303.92 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 03-Nov-22 | £101.94 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 06-Dec-22 | £101.94 | Dec 22 | Atlas Communications |
| Health & Safety, Security & Fire Safety | 25-Oct-22 | £9.50 | The Key Centre - Keys | David Brooks MLA |
| Members Office Equipment - Non Capital | 25-Oct-22 | £50.48 | Screwfix - Vacuum | David Brooks MLA |
| Members Office Equipment - Non Capital | 25-Oct-22 | £7.50 | Asda - Kettle | David Brooks MLA |
| Members Office Equipment - Non Capital | 25-Oct-22 | £6.00 | Ikea - Adapters | David Brooks MLA |
| Members Office Equipment - Non Capital | 25-Oct-22 | £59.99 | Lidl - Microwave | David Brooks MLA |
| Members Office Equipment - Non Capital | 22-Nov-22 | £87.96 | CPC - Oil Heaters x 2 | David Brooks MLA |
| Members Office Equipment - Non Capital | 24-Nov-22 | £10.99 | Wyse Byse - 5m Extension Lead | David Brooks MLA |
| Members Office Equipment - Non Capital | 24-Nov-22 | £109.00 | Currys - Fridge | David Brooks MLA |
| Members Miscellaneous Expenses | 24-Nov-22 | £159.00 | TV Licence | David Brooks MLA |
| Members ICO Registration | 23-Nov-22 | £40.00 | ICO Registration - Nov 22 - Nov 23 | David Brooks MLA |
| Recharge: Consumables | 18-Nov-22 | £160.72 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £208.32 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Nov-22 | £30.80 | Oct 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 08-Sep-22 | £177.11 | Aug 22 | NI Assembly |
| Recharge: Equipment | 08-Sep-22 | £116.59 | Aug 22 | NI Assembly |
| Total | £3,871.64 |
