Andrew Muir - Constituency Office Operating Expenses

Figures for April 2025 - June 2025

     
Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Repairs & Maintenance 08-Apr-25 £66.00 Bayland Construction - Sign Repairs - Apr 25 Andrew Muir MLA
Members IT Software - Non-Capital 29-Apr-25 £129.90 Canva - Apr 25 Andrew Muir MLA
Members IT Software - Non-Capital 29-Apr-25 £155.88 Zoom - Apr 25 - Apr 26 Andrew Muir MLA
Members Office - Insurance 08-Apr-25 £525.00 Apr 25 - Mar 26 Howden UK Brokers Ltd
Members Office - Insurance 12-May-25 £401.30 May 25 - May 26 Graham Speers
Office Utilities - Water 08-Apr-25 £335.54 Apr 25 - Mar 26 Northern Ireland Water
Office Utilities - Electricity 11-Apr-25 £443.29 Jan - Apr 25 Power NI
Members Office - Telephones & Internet 29-Apr-25 £72.00 Atlas - Apr 25 Andrew Muir MLA
Members Office - Telephones & Internet 30-May-25 £72.00 Atlas - May 25 Andrew Muir MLA
Members Mobiles 29-Apr-25 £27.80 O2 - Apr 25 Andrew Muir MLA
Members Mobiles 30-May-25 £27.80 O2 - May 25 Andrew Muir MLA
Members Print & Photocopying Costs 27-May-25 £42.00 Printer Rental - Apr 25 Andrew Muir MLA
Members Digital Media 29-Apr-25 £79.99 Belfast Telegraph - Apr 25 - Mar 26 Andrew Muir MLA
Members Digital Media 29-Apr-25 £150.00 Irish News - Apr 25 - Mar 26 Andrew Muir MLA
Members Miscellaneous Expenses 27-May-25 £174.50 TV Licence - May 25 - May 26 Andrew Muir MLA
  Total £2,703.00