Kate Nicholl - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 04-Apr-25 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Office Utilities - Water | 04-Apr-25 | £441.68 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 10-Apr-25 | £959.05 | Jan - Apr 25 | Power NI |
| Members Office - Telephones & Internet | 25-Apr-25 | £110.33 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 22-May-25 | £110.35 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20-Jun-25 | £110.33 | Jun 25 | SIMPLICITY GROUP |
| Total | £2,256.74 |
