Cheryl Brownlee - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 03/07/2025 | £140.00 | Stevies Decor - Office Painting - Jul 25 | Cheryl Brownlee MLA |
| Members Office - Cleaning | 23/04/2025 | £30.59 | Home Bargains - Supplies - Apr 25 | Cheryl Brownlee MLA |
| Members Office - Cleaning | 03/06/2025 | £30.96 | Home Bargains - Supplies - Jun 25 | Cheryl Brownlee MLA |
| Members Office - Cleaning | 27/08/2025 | £28.74 | Home Bargains - Supplies - Aug 25 | Cheryl Brownlee MLA |
| Members Office - Cleaning | 21/05/2025 | £6.00 | Windows - May 25 | Clear Solutions (NI) Ltd |
| Members Office - Cleaning | 27/06/2025 | £6.00 | Windows - Jun 25 | Clear Solutions (NI) Ltd |
| Members Office - Cleaning | 22/07/2025 | £6.00 | Windows - Jul 25 | Clear Solutions (NI) Ltd |
| Members Office - Cleaning | 05/08/2025 | £6.00 | Windows - Aug 25 | Clear Solutions (NI) Ltd |
| Members Office - Cleaning | 16/09/2025 | £6.00 | Windows - Sep 25 | Clear Solutions (NI) Ltd |
| Members IT Equipment - Non Capital | 10/07/2025 | £16.96 | Amazon - Laptop Stand x 2 - Jul 25 | Cheryl Brownlee MLA |
| Members IT Equipment - Non Capital | 10/07/2025 | £47.28 | Amazon - Monitor Arm x 2 - Jul 25 | Cheryl Brownlee MLA |
| Members Office - Insurance | 11/06/2025 | £196.00 | Building Insurance - May 25 - May 26 | Iris Pollock-Townsley |
| Office Utilities - Electricity | 23/04/2025 | £134.74 | Feb - Apr 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 19/06/2025 | £110.09 | Apr - Jun 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 22/08/2025 | £44.90 | Jun - Aug 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 04/04/2025 | £91.72 | Apr 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 06/05/2025 | £99.10 | May 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 10/06/2025 | £94.78 | Jun 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 03/07/2025 | £94.78 | Jul 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 04/08/2025 | £94.78 | Aug 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 05/09/2025 | £94.78 | Sep 25 | Clarity Telecom Limited |
| Members Mobiles | 12/06/2025 | £60.00 | O2 - Apr 25 | Cheryl Brownlee MLA |
| Members Mobiles | 12/06/2025 | £60.00 | O2 - May 25 | Cheryl Brownlee MLA |
| Members Mobiles | 24/07/2025 | £60.00 | O2 - Jul 25 | Cheryl Brownlee MLA |
| Members Mobiles | 02/09/2025 | £60.00 | O2 - Aug 25 | Cheryl Brownlee MLA |
| Members Stationery & Consumables | 27/08/2025 | £6.99 | Amazon - Aug 25 | Cheryl Brownlee MLA |
| Recharge: Consumables | 30/07/2025 | £118.88 | Jul 25 | NI Assembly |
| Total | £1,746.07 |
