Phillip Brett - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13-Jun-25 | £11.58 | Costcutter - Supplies - Jun 25 | Phillip Brett MLA |
| Members IT Software - Non-Capital | 03-Apr-25 | £738.00 | Caseworker - Apr 25 - Apr 26 | Elected Technologies Ltd |
| Members Room Hire | 13-Jun-25 | £40.00 | Cloughfern Orange Hall - May 25 | Phillip Brett MLA |
| Members Room Hire | 13-Jun-25 | £30.00 | Queens Park Womens Group - Apr 25 | Phillip Brett MLA |
| Members Room Hire | 13-Jun-25 | £30.00 | Queens Park Womens Group - Jun 25 | Phillip Brett MLA |
| Office Utilities - Gas | 01-May-25 | £216.99 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 11-Jun-25 | £123.32 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 21-May-25 | £80.59 | Apr 25 | European Telecom Solutions |
| Members Office - Telephones & Internet | 05-Jun-25 | £83.16 | May 25 | European Telecom Solutions |
| Members Mobiles | 21-May-25 | £79.54 | O2 - May 25 | Phillip Brett MLA |
| Members Office Equipment - Non Capital | 21-May-25 | £8.90 | Amazon - PC Mouse - May 25 | Phillip Brett MLA |
| Members Digital Media | 21-May-25 | £7.99 | Belfast Telegraph - Apr 25 | Phillip Brett MLA |
| Total | £1,450.07 |
