Nick Mathison - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 20-Jun-25 | £60.00 | Porism - eCasework - Jun 25 | Nick Mathison MLA |
| Members Office - Insurance | 09-Apr-25 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Office Utilities - Water | 27-Mar-25 | £374.36 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 15-Apr-25 | £502.92 | Jan - Apr 25 | Power NI |
| Members Office - Telephones & Internet | 01-Apr-25 | £102.00 | Apr 25 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 06-May-25 | £102.00 | May 25 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 03-May-25 | £102.00 | Jun 25 | Applied Technologies Group Ltd |
| Members Mobiles | 10-Jun-25 | £9.90 | Talk Mobile - Apr 25 | Nick Mathison MLA |
| Members Mobiles | 10-Jun-25 | £9.90 | Talk Mobile - May 25 | Nick Mathison MLA |
| Recharge: Consumables | 24-Apr-25 | £16.66 | Apr 25 | NI Assembly |
| Total | £1,804.74 |
