David Honeyford - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 27-May-25 | £50.00 | Cleaning Agent - Office - Apr 25 | David Honeyford MLA |
| Members Office - Insurance | 28-Apr-25 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Members Office - Waste Disposal | 27-May-25 | £221.00 | Bin Collection - Apr 25 - Mar 26 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 28-Apr-25 | £408.26 | Apr 25 - Mar 26 | Northern Ireland Water |
| Members Office - Telephones & Internet | 27-May-25 | £100.94 | Simplicity - Apr 25 | David Honeyford MLA |
| Members Office - Telephones & Internet | 27-May-25 | £100.85 | Simplicity - May 25 | David Honeyford MLA |
| Members Office Equipment - Non Capital | 27-May-25 | £299.25 | Apple - Keyboard - May 25 | David Honeyford MLA |
| Total | £1,705.30 |
