David Brooks - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 01-May-25 | £120.00 | Overdoor Air Curtain - Apr 25 | TDH Electrical |
| Members Office - Cleaning | 15-Apr-25 | £5.00 | Windows - Apr 25 | David Brooks MLA |
| Members Office - Cleaning | 07-May-25 | £5.00 | Windows - May 25 | David Brooks MLA |
| Members Office - Cleaning | 10-Jun-25 | £5.00 | Windows - Jun 25 | David Brooks MLA |
| Office Utilities - Water | 22-May-25 | £96.97 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Electricity | 20-May-25 | £122.52 | Apr 25 | Go Power |
| Members Office - Telephones & Internet | 17-Apr-25 | £103.86 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 06-May-25 | £103.86 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 10-Jun-25 | £103.86 | Jun 25 | Atlas Communications |
| Recharge: Consumables | 24-Jun-25 | £0.14 | Jun 25 | NI Assembly |
| Total | £666.21 |
