Nicola Brogan - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 30-May-22 | £17.50 | Office - Apr 22 | Dustbusters |
| Members Office - Cleaning | 20-Jun-22 | £35.00 | Office - May 22 | Dustbusters |
| Members Office - Cleaning | 23-Aug-22 | £52.50 | Office - Jun 22 | Dustbusters |
| Members Office - Cleaning | 21-Sep-22 | £52.50 | Office - Aug 22 | Dustbusters |
| Members Office - Cleaning | 11-Oct-22 | £35.00 | Office - Sep 22 | Dustbusters |
| Members Office - Cleaning | 30-Nov-22 | £35.00 | Office - Oct 22 | Dustbusters |
| Office Utilities - Water | 23-Aug-22 | £71.24 | Jan - Jul 22 | Northern Ireland Water |
| Members Office - Oil | 30-May-22 | £224.00 | Apr 22 | McHugh Fuels |
| Members Office - Oil | 11-Oct-22 | £271.50 | Sep 22 | McHugh Fuels |
| Members Office - Oil | 30-Nov-22 | £259.00 | Nov 22 | McHugh Fuels |
| Members Office - Telephones & Internet | 31-Oct-22 | £53.60 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 14-Nov-22 | £16.77 | Nov 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19-Dec-22 | £36.77 | Dec 22 | British Telecommunications PLC |
| Health & Safety, Security & Fire Safety | 23-Aug-22 | £84.00 | Alarm Maintenance | BHP Alarms |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £28.60 | Sep 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Dec-22 | £57.19 | Nov 22 | NI Assembly |
| Total | £1,330.17 |
