Colin Crawford - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 07/05/2025 | £80.12 | NI Water - Nov 24 - Apr 25 | Colin Crawford MLA |
| Office Utilities - Gas | 23/07/2025 | £80.55 | Apr 25 | Go Power |
| Office Utilities - Gas | 23/07/2025 | £37.07 | May 25 | Go Power |
| Office Utilities - Gas | 18/07/2025 | £29.76 | Jun 25 | Go Power |
| Office Utilities - Gas | 17/09/2025 | £22.05 | Aug 25 | Go Power |
| Office Utilities - Electricity | 23/07/2025 | £100.84 | Apr 25 | Go Power |
| Office Utilities - Electricity | 23/07/2025 | £87.02 | May 25 | Go Power |
| Office Utilities - Electricity | 18/07/2025 | £113.41 | Jun 25 | Go Power |
| Office Utilities - Electricity | 11/08/2025 | £65.16 | Jul 25 | Go Power |
| Office Utilities - Electricity | 08/09/2025 | £95.09 | Aug 25 | Go Power |
| Members Office - Telephones & Internet | 25/09/2025 | £157.59 | BT - Apr 25 | Colin Crawford MLA |
| Members Office - Telephones & Internet | 07/05/2025 | £117.59 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 09/07/2025 | £117.90 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 09/07/2025 | £157.59 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 11/08/2025 | £117.59 | Aug 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 08/09/2025 | £122.69 | Sep 25 | British Telecommunications PLC |
| Members Print & Photocopying Costs | 07/05/2025 | £60.00 | Photocopier Rental - Apr 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 02/07/2025 | £60.00 | Photocopier Rental - May 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 02/07/2025 | £60.00 | Photocopier Rental - Jun 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 31/07/2025 | £60.00 | Photocopier Rental - Jul 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 02/09/2025 | £60.00 | Photocopier Rental - Aug 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 07/05/2025 | £30.00 | Photocopying - Apr 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 02/07/2025 | £56.57 | Photocopying - May 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 02/07/2025 | £46.32 | Photocopying - Jun 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 31/07/2025 | £10.08 | Photocopying - Jul 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 02/09/2025 | £4.99 | Photocopying - Aug 25 | Ballymena Business Equipment |
| Members Miscellaneous Expenses | 16/04/2025 | £158.38 | BID Levy - Apr 25 - Mar 26 | Mid & East Antrim Borough Council |
| Recharge: Consumables | 08/05/2025 | £41.27 | May 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08/05/2025 | £47.62 | May 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 08/05/2025 | £515.57 | May 25 | NI Assembly |
| Total | £2,712.82 |
