Kate Nichol - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 03-Jan-23 | £60.00 | PabloManWithAVan - Delivery | Kate Nicholl MLA |
| Members Furniture - Non Capital | 27-Feb-23 | £96.00 | Desk | Desk Warehouse |
| Members Furniture - Non Capital | 27-Feb-23 | £174.00 | Pedestal | Desk Warehouse |
| Members Furniture - Non Capital | 27-Feb-23 | £108.00 | Whiteboard | Desk Warehouse |
| Members Office - Signage | 16-Feb-23 | £540.00 | Sign | Custom Graphix |
| Members IT Software - Non-Capital | 22-Nov-22 | £300.00 | Caseworker - Set Up | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 22-Nov-22 | £600.00 | Caseworker - Oct 22 - Oct 23 | Elected Technologies Ltd |
| Office Utilities - Electricity | 02-Mar-23 | £145.23 | Nov 22 - Jan 23 | Power NI |
| Members Office - Telephones & Internet | 06-Jan-22 | £5.40 | Dec 22 | Simplicity Group |
| Members Office - Telephones & Internet | 17-Feb-23 | £78.46 | Jan 23 | Simplicity Group |
| Members Mobiles | 06-Jul-22 | £45.83 | ID Mobile - Jun 22 | Kate Nicholl MLA |
| Members Mobiles | 23-Aug-22 | £45.29 | ID Mobile - Jul 22 | Kate Nicholl MLA |
| Members Mobiles | 06-Jan-23 | £44.99 | ID Mobile - Aug 22 | Kate Nicholl MLA |
| Members Mobiles | 16-Nov-22 | £90.28 | ID Mobile- Sept - Oct 22 | Kate Nicholl MLA |
| Members Mobiles | 07-Dec-22 | £45.29 | ID Mobile - Nov 22 | Kate Nicholl MLA |
| Members Mobiles | 06-Jan-23 | £45.14 | ID Mobile - Dec 22 | Kate Nicholl MLA |
| Members Mobiles | 06-Jan-23 | £79.87 | Back Market - Jan 23 | Kate Nicholl MLA |
| Members Mobiles | 23-Mar-23 | £46.51 | ID Mobile - Feb 23 | Kate Nicholl MLA |
| Members Office Equipment - Non Capital | 23-Aug-22 | £9.00 | Tesco - Kitchenware | Kate Nicholl MLA |
| Members Office Equipment - Non Capital | 23-Aug-22 | £15.00 | Tesco - Iron | Kate Nicholl MLA |
| Members Office Equipment - Non Capital | 16-Feb-23 | £30.00 | B&M - Kettle - Nov 22 | Kate Nicholl MLA |
| Members Stationery & Consumables | 16-Feb-23 | £271.46 | Feb 23 | Viking Payments |
| Members Miscellaneous Expenses | 04-Apr-23 | £30.90 | LPS - Map | Kate Nicholl MLA |
| Recharge: Consumables | 19-Oct-22 | £24.34 | Sep 22 | NI Assembly |
| Recharge: Consumables | 01-Mar-23 | £66.49 | Feb 23 | NI Assembly |
| Recharge: Consumables | 01-Mar-23 | £8.18 | Feb 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Mar-23 | £185.82 | Feb 23 | NI Assembly |
| Total | £3,191.48 |
