Diane Forsythe - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Room Hire | 03-Jun-25 | £24.20 | Newcastle Centre - May 25 | Newry, Mourne & Down District Counc |
| Office Utilities - Water | 08-Apr-25 | £310.43 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 13-May-25 | £377.89 | SSE Airtricity - Mar - May 25 | Diane Forsythe MLA |
| Members Office - Telephones & Internet | 29-Apr-25 | £102.19 | BT - Apr 25 | Diane Forsythe MLA |
| Members Office - Telephones & Internet | 13-May-25 | £106.22 | BT - May 25 | Diane Forsythe MLA |
| Members Petty Cash | 01-May-25 | £11.95 | Petty Cash - Apr 25 | Diane Forsythe MLA |
| Members Petty Cash | 06-Jun-25 | £17.39 | Petty Cash - May 25 | Diane Forsythe MLA |
| Total | £950.27 |
