Peter Martin - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 04-Apr-25 | £200.00 | Window Blinds - Apr 25 | Cascade Blinds |
| Members Office - Repairs & Maintenance | 07-Apr-25 | £105.00 | Replacement Tap and Fittings - Apr 25 | Systemfix NI |
| Members Office - Cleaning | 11-Apr-25 | £23.50 | Amazon - Supplies - Apr 25 | Peter Martin MLA |
| Members Office - Cleaning | 29-Apr-25 | £12.38 | Cotters - Supplies - Apr 25 | Peter Martin MLA |
| Members Office - Signage | 04-Apr-25 | £72.00 | Swing Sign - Apr 25 | Signs and Graphics |
| Members IT Equipment - Non Capital | 13-May-25 | £99.99 | Amazon - Printer - May 25 | Peter Martin MLA |
| Members IT Software - Non-Capital | 04-Apr-25 | £1,476.00 | Caseworker - Apr 25 - Apr 26 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 15-Apr-25 | £114.99 | Apple - X Subscription - Apr 25 - Apr 26 | Peter Martin MLA |
| Members IT Software - Non-Capital | 13-May-25 | £100.00 | Canva - May 25 | Peter Martin MLA |
| Members Room Hire | 01-May-25 | £14.00 | Community Hall Meeting Room - Apr 25 | Ards and North Down Borough Council |
| Members Room Hire | 02-Jun-25 | £14.00 | Community Hall Meeting Room - May 25 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 04-Apr-25 | £34.78 | Bin Collection Apr 25 - Jun 25 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 11-Jun-25 | £34.78 | Bin Collection - Jun - Sep 25 | Ards and North Down Borough Council |
| Office Utilities - Water | 04-Apr-25 | £367.97 | Apr 25 - Mar 26 | Northern Ireland Water |
| Members Office - Telephones & Internet | 29-Apr-25 | £77.09 | BT - Apr 25 | Peter Martin MLA |
| Members Office - Telephones & Internet | 02-Jun-25 | £77.09 | BT - May 25 | Peter Martin MLA |
| Members Office Equipment - Non Capital | 08-Apr-25 | £46.74 | Amazon - Shredder - Apr 25 | Peter Martin MLA |
| Members Office Equipment - Non Capital | 11-Jun-25 | £6.22 | Lynas - Tableware - May 25 | Peter Martin MLA |
| Members Print & Photocopying Costs | 13-May-25 | £23.99 | Amazon - Ink Cartridges - May 25 | Peter Martin MLA |
| Members Postage Cost | 06-May-25 | £6.96 | Post Office - Apr 25 | Peter Martin MLA |
| Members Miscellaneous Expenses | 11-Jun-25 | £4.96 | Lynas - Refreshments - May 25 | Peter Martin MLA |
| Members Advertising - General | 29-Apr-25 | £46.52 | Meta - Facebook Advert - Apr 25 | Peter Martin MLA |
| Members Advertising - General | 12-May-25 | £28.19 | Quinns the Printers - Business Cards - May 25 | Peter Martin MLA |
| Recharge: Consumables | 24-Apr-25 | £3.13 | Apr 25 | NI Assembly |
| Total | £2,990.28 |
