Cathy Mason - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07/08/2025 | £2.59 | Mace - Supplies - May 25 | Catherine Mason MLA |
| Members Office - Cleaning | 07/08/2025 | £21.15 | B&M - Supplies - Jun 25 | Catherine Mason MLA |
| Members Office - Cleaning | 07/08/2025 | £7.67 | Hanlons - Supplies - Jul 25 | Catherine Mason MLA |
| Members IT Software - Non-Capital | 08/09/2025 | £738.00 | Caseworker - Jul 25 - Jul 26 | Elected Technologies Ltd |
| Office Utilities - Water | 21/05/2025 | £360.25 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 19/06/2025 | £713.51 | Mar - Jun 25 | Power NI |
| Office Utilities - Electricity | 17/09/2025 | £373.03 | Jun - Sep 25 | Power NI |
| Members Office - Telephones & Internet | 11/04/2025 | £132.00 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10/06/2025 | £134.10 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10/06/2025 | £167.38 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 08/07/2025 | £127.38 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 08/08/2025 | £127.38 | Aug 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 08/09/2025 | £127.38 | Sep 25 | British Telecommunications PLC |
| Members Mobiles | 13/05/2025 | £31.79 | O2 - Apr 25 | Catherine Mason MLA |
| Members Mobiles | 13/08/2025 | £31.79 | O2 - May 25 | Catherine Mason MLA |
| Members Mobiles | 13/08/2025 | £31.79 | O2 - Jun 25 | Catherine Mason MLA |
| Members Mobiles | 13/08/2025 | £31.79 | O2 - Jul 25 | Catherine Mason MLA |
| Health & Safety, Security & Fire Safety | 07/08/2025 | £16.00 | Bargainland - Padlock & Keys - Aug 25 | Catherine Mason MLA |
| Members Stationery & Consumables | 07/08/2025 | £1.00 | Bargainland - Aug 25 | Catherine Mason MLA |
| Members Newspapers | 07/08/2025 | £45.60 | Mace - Apr - Aug 25 | Catherine Mason MLA |
| Members Miscellaneous Expenses | 07/08/2025 | £5.65 | Hanlons - Refreshments - Jul 25 | Catherine Mason MLA |
| Members Miscellaneous Expenses | 07/08/2025 | £10.08 | Mace - Refreshments - May - Aug 25 | Catherine Mason MLA |
| Recharge: Consumables | 18/09/2025 | £40.16 | Sep 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18/09/2025 | £306.23 | Sep 25 | NI Assembly |
| Total | £3,583.70 |
