Colin Crawford - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 07-May-25 | £80.12 | NI Water - Nov 24 - Apr 25 | Colin Crawford MLA |
| Members Office - Telephones & Internet | 07-May-25 | £117.59 | May 25 | British Telecommunications PLC |
| Members Print & Photocopying Costs | 07-May-25 | £60.00 | Photocopier Rental - Apr 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 07-May-25 | £30.00 | Photocopying - Apr 25 | Ballymena Business Equipment |
| Members Miscellaneous Expenses | 16-Apr-25 | £158.38 | BID Levy - Apr 25 - Mar 26 | Mid & East Antrim Borough Council |
| Recharge: Consumables | 08-May-25 | £41.27 | May 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-May-25 | £47.62 | May 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 08-May-25 | £515.57 | May 25 | NI Assembly |
| Total | £1,050.55 |
