Nicola Brogan - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 31-Mar-21 | £48.00 | Drain Clearance | ABC Turbo Clean Ltd |
| Members IT Equipment - Non Capital | 31-Mar-21 | £619.00 | Currys PC World - Laptop | Miss Nicola Brogan |
| Members IT Software - Non-Capital | 31-Mar-21 | £19.99 | Currys PC World - McAfee | Miss Nicola Brogan |
| Members IT Software - Non-Capital | 31-Mar-21 | £59.99 | Currys PC World - Microsoft | Miss Nicola Brogan |
| Health & Safety, Security & Fire Safety | 09-Mar-21 | £54.00 | Replace Smoke Alarm | JMM Fire and Security Ltd |
| Recharge: Consumables | 23-Feb-21 | £14.02 | Feb 21 | NI Assembly |
| Recharge: Consumables | 31-Mar-21 | £199.52 | Mar 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-21 | £182.78 | Mar 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 31-Mar-21 | £284.88 | Mar 21 | NI Assembly |
| Total | £1,482.18 |
