Nicola Brogan - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13-May-25 | £40.00 | Office - Apr 25 | Dustbusters |
| Members Office - Cleaning | 12-Jun-25 | £120.00 | Office - May 25 | Dustbusters |
| Members Office - Telephones & Internet | 08-Apr-25 | £55.10 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 13-May-25 | £55.10 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 12-Jun-25 | £55.10 | Jun 25 | British Telecommunications PLC |
| Health & Safety, Security & Fire Safety | 20-May-25 | £313.50 | Fire Extinguisher Service - May 25 | A&B Fire Equipment |
| Total | £638.80 |
