Kate Nichol - 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 | 22-Nov-22 | £600.00 | Caseworker - Oct 22 - Oct 23 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 22-Nov-22 | £300.00 | Caseworker - Set Up | Elected Technologies Ltd |
| 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 | 16-Nov-22 | £90.28 | ID Mobile - Sep - Oct 22 | Kate Nicholl MLA |
| Members Mobiles | 07-Dec-22 | £45.29 | ID Mobile - Nov 22 | 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 |
| Recharge: Consumables | 19-Oct-22 | £24.34 | Sep 22 | NI Assembly |
| Total | £1,175.03 |
