Connie Egan - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 08-Apr-25 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Members Office - Telephones & Internet | 02-Apr-25 | £97.18 | Apr 25 | Utility Solutions NI |
| Members Office - Telephones & Internet | 08-May-25 | £97.18 | May 25 | Utility Solutions NI |
| Members Office - Telephones & Internet | 04-Jun-25 | £97.18 | Jun 25 | Utility Solutions NI |
| Members Mobiles | 08-Apr-25 | £10.00 | GiffGaff - Apr 25 | Connie Egan MLA |
| Members Mobiles | 08-May-25 | £10.00 | GiffGaff - May 25 | Connie Egan MLA |
| Members Mobiles | 29-Apr-25 | £46.75 | O2 - Apr 25 | Connie Egan MLA |
| Members Mobiles | 27-May-25 | £46.75 | O2 - May 25 | Connie Egan MLA |
| Health & Safety, Security & Fire Safety | 27-May-25 | £18.00 | Havlins - Key Cut - May 25 | Connie Egan MLA |
| Members Office Equipment - Non Capital | 27-May-25 | £16.99 | Amazon - Camera Case - May 25 | Connie Egan MLA |
| Total | £965.03 |
