Phillip Brett - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 20-Dec-22 | £38.97 | Home Bargains - Supplies | Phillip Brett MLA |
| Members Room Hire | 26-Sep-22 | £60.00 | Queen's Park Womens Group - Aug - Sep 22 | Phillip Brett MLA |
| Members Room Hire | 18-Oct-22 | £30.00 | Queen's Park Womens Group - Oct 22 | Phillip Brett MLA |
| Members Room Hire | 02-Nov-22 | £80.00 | Cloughfern Orange Hall - Sep - Oct 22 | Phillip Brett MLA |
| Members Room Hire | 11-Nov-22 | £30.00 | Queen's Park Women's Group - Nov 22 | Phillip Brett MLA |
| Members Office - Telephones & Internet | 26-Sep-22 | £2.57 | ETS - Aug 22 | Phillip Brett MLA |
| Members Office - Telephones & Internet | 18-Oct-22 | £110.69 | Sep 22 | European Telecom Solutions |
| Members Office - Telephones & Internet | 11-Nov-22 | £73.79 | Oct 22 | European Telecom Solutions |
| Members Office - Telephones & Internet | 15-Dec-22 | £73.79 | Nov 22 | European Telecom Solutions |
| Members Mobiles | 24-Jan-22 | £30.00 | Tesco - Oct 22 | Phillip Brett MLA |
| Members Mobiles | 18-Jul-22 | £20.00 | Tesco - Jun 22 | Phillip Brett MLA |
| Members Mobiles | 08-Aug-22 | £101.59 | O2 - Jun 22 | Phillip Brett MLA |
| Members Mobiles | 08-Aug-22 | £31.69 | O2 - May - Jun 22 | Phillip Brett MLA |
| Members Mobiles | 09-Aug-22 | £20.00 | Tesco - Aug 22 | Phillip Brett MLA |
| Members Mobiles | 24-Aug-22 | £64.67 | O2 - Jul - Aug 22 | Phillip Brett MLA |
| Members Mobiles | 26-Sep-22 | £20.00 | Tesco - Sep 22 | Phillip Brett MLA |
| Members Mobiles | 18-Oct-22 | £32.84 | O2 - Sep 22 | Phillip Brett MLA |
| Members Mobiles | 18-Oct-22 | £30.00 | Tesco Mobile - Sep 22 | Phillip Brett MLA |
| Members Mobiles | 11-Nov-22 | £36.57 | O2 - Oct 22 | Phillip Brett MLA |
| Members Mobiles | 02-Dec-22 | £30.00 | Tesco Mobile - Nov 22 | Phillip Brett MLA |
| Members Mobiles | 13-Dec-22 | £173.58 | O2 - Credit Agreement - Jul - Dec 22 | Phillip Brett MLA |
| Members Mobiles | 20-Dec-22 | £36.85 | O2 - Nov 22 | Phillip Brett MLA |
| Health & Safety, Security & Fire Safety | 21-Dec-22 | £11.85 | Castle Locksmiths - Keys | Phillip Brett MLA |
| Members Stationery & Consumables | 18-Jul-22 | £19.20 | Tesco - Jun 22 | Phillip Brett MLA |
| Members Miscellaneous Expenses | 20-Dec-22 | £15.77 | Home Bargains - Refreshments | Phillip Brett MLA |
| Recharge: Consumables | 18-Aug-22 | £8.49 | Jun 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £10.37 | Oct 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £1.76 | Sep 22 | NI Assembly |
| Recharge: Consumables | 12-Dec-22 | £21.67 | Nov 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Aug-22 | £162.31 | Jun 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Nov-22 | £243.48 | Oct 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Nov-22 | £162.32 | Sep 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 12-Dec-22 | £405.80 | Nov 22 | NI Assembly |
| Total | £2,190.62 |
