Cheryl Brownlee - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 23-Apr-25 | £30.59 | Home Bargains - Supplies - Apr 25 | Cheryl Brownlee MLA |
| Members Office - Cleaning | 21-May-25 | £6.00 | Windows - May 25 | Clear Solutions (NI) Ltd |
| Members Office - Cleaning | 03-Jun-25 | £30.96 | Home Bargains - Supplies - Jun 25 | Cheryl Brownlee MLA |
| Members Office - Insurance | 11-Jun-25 | £196.00 | Builing Insurance - May 25 - May 26 | Iris Pollock-Townsley |
| Office Utilities - Electricity | 23-Apr-25 | £134.74 | Feb - Apr 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 19-Jun-25 | £110.09 | Apr - Jun 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 04-Apr-25 | £91.72 | Apr 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 06-May-25 | £99.10 | May 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 10-Jun-25 | £94.78 | Jun 25 | Clarity Telecom Limited |
| Members Mobiles | 12-Jun-25 | £60.00 | O2 - Apr 25 | Cheryl Brownlee MLA |
| Members Mobiles | 12-Jun-25 | £60.00 | O2 - May 25 | Cheryl Brownlee MLA |
| Total | £913.98 |
