Cathy Mason - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 21-May-25 | £360.25 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 19-Jun-25 | £713.51 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 11-Apr-25 | £132.00 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10-Jun-25 | £134.10 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10-Jun-25 | £167.38 | Jun 25 | British Telecommunications PLC |
| Members Mobiles | 13-May-25 | £31.79 | O2 - Apr 25 | Catherine Mason MLA |
| Total | £1,539.03 |
