David Brooks - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 22/04/2026 | £360.00 | Desk Warehouse - Chairs x 2 - Mar 26 | David Brooks MLA |
| Members Office - Repairs & Maintenance | 01/05/2025 | £120.00 | Overdoor Air Curtain - Apr 25 | TDH Electrical |
| Members Office - Repairs & Maintenance | 13/08/2025 | £29.00 | B&Q - Paint - Aug 25 | David Brooks MLA |
| Members Office - Repairs & Maintenance | 13/08/2025 | £6.50 | B&Q - Paint Brush - Aug 25 | David Brooks MLA |
| Members Office - Repairs & Maintenance | 02/12/2025 | £12.00 | Asda - Light Bulbs - Dec 25 | David Brooks MLA |
| Members Office - Repairs & Maintenance | 14/01/2026 | £108.00 | Maglock Access System Repairs - Jan 26 | TDH Electrical |
| Members Office - Cleaning | 15/04/2025 | £5.00 | Windows - Apr 25 | David Brooks MLA |
| Members Office - Cleaning | 07/05/2025 | £5.00 | Windows - May 25 | David Brooks MLA |
| Members Office - Cleaning | 10/06/2025 | £5.00 | Windows - Jun 25 | David Brooks MLA |
| Members Office - Cleaning | 03/07/2025 | £3.00 | Asda - Supplies - Jun 25 | David Brooks MLA |
| Members Office - Cleaning | 03/07/2025 | £5.00 | Windows - Jun 25 | David Brooks MLA |
| Members Office - Cleaning | 05/08/2025 | £5.00 | Windows - Jul 25 | David Brooks MLA |
| Members Office - Cleaning | 03/09/2025 | £5.00 | Windows - Aug 25 | David Brooks MLA |
| Members Office - Cleaning | 07/10/2025 | £5.00 | Windows - Sep 25 | David Brooks MLA |
| Members Office - Cleaning | 22/10/2025 | £5.00 | Windows - Oct 25 | David Brooks MLA |
| Members Office - Cleaning | 02/12/2025 | £5.00 | Windows - Nov 25 | David Brooks MLA |
| Members Office - Cleaning | 16/12/2025 | £5.00 | Windows - Dec 25 | David Brooks MLA |
| Members Office - Cleaning | 14/01/2026 | £5.00 | Windows - Jan 26 | David Brooks MLA |
| Members Office - Cleaning | 25/02/2026 | £5.00 | Windows - Feb 26 | David Brooks MLA |
| Members Office - Cleaning | 19/03/2026 | £5.00 | Windows - Mar 26 | David Brooks MLA |
| Members Office - Cleaning | 22/04/2026 | £57.75 | Amazon - Supplies - Mar 26 | David Brooks MLA |
| Members IT Equipment - Non Capital | 16/10/2025 | £21.98 | The Range - Extension Lead x 2 - Oct 25 | David Brooks MLA |
| Members IT Equipment - Non Capital | 16/10/2025 | £2.99 | The Range - HDMI Cable - Oct 25 | David Brooks MLA |
| Members IT Equipment - Non Capital | 16/10/2025 | £15.99 | The Range - Trunking Kit - Oct 25 | David Brooks MLA |
| Members IT Equipment - Non Capital | 22/04/2026 | £329.00 | Currys - Camera - Mar 26 | David Brooks MLA |
| Members IT Software - Non-Capital | 16/12/2025 | £738.00 | Caseworker - Dec 25 - Dec 26 | Elected Technologies Ltd |
| Members Room Hire | 19/08/2025 | £60.00 | Greenway Womens Group - Jun 25 | Greenway Women's Group |
| Members Room Hire | 20/11/2025 | £34.00 | Ballyoran Community Centre - Nov 25 | David Brooks MLA |
| Members Office - Insurance | 16/12/2025 | £303.43 | Aug 25 - Aug 26 | McQuoids Estate Agents |
| Members Office - Waste Disposal | 26/02/2026 | £234.00 | Bin Collection - Apr 26 - Mar 27 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 22/05/2025 | £96.97 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Water | 18/11/2025 | £116.17 | May - Nov 25 | Northern Ireland Water |
| Office Utilities - Electricity | 20/05/2025 | £122.52 | Apr 25 | Go Power |
| Office Utilities - Electricity | 03/07/2025 | £124.43 | May 25 | Go Power |
| Office Utilities - Electricity | 24/07/2025 | £193.44 | Jun 25 | Go Power |
| Office Utilities - Electricity | 13/08/2025 | £124.66 | Jul 25 | Go Power |
| Office Utilities - Electricity | 10/09/2025 | £124.25 | Aug 25 | Go Power |
| Office Utilities - Electricity | 18/11/2025 | £63.26 | Oct 25 | Go Power (Electric) |
| Office Utilities - Electricity | 09/12/2025 | £139.74 | Nov 25 | Go Power (Electric) |
| Office Utilities - Electricity | 14/01/2026 | £246.69 | Dec 25 | Go Power (Electric) |
| Office Utilities - Electricity | 25/02/2026 | £157.07 | Jan 26 | Go Power (Electric) |
| Office Utilities - Electricity | 19/03/2026 | £130.14 | Feb 26 | Go Power (Electric) |
| Office Utilities - Electricity | 22/04/2026 | £573.85 | Mar 26 | Go Power (Electric) |
| Members Office - Telephones & Internet | 17/04/2025 | £103.86 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 06/05/2025 | £103.86 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 10/06/2025 | £103.86 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 03/07/2025 | £103.86 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 05/08/2025 | £123.60 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 03/09/2025 | £123.60 | Sep 25 | Atlas Communications |
| Members Office - Telephones & Internet | 07/10/2025 | £123.60 | Oct 25 | Atlas Communications |
| Members Office - Telephones & Internet | 20/11/2025 | £123.60 | Nov 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16/12/2025 | £123.60 | Dec 25 | Atlas Communications |
| Members Office - Telephones & Internet | 14/01/2026 | £123.60 | Jan 26 | Atlas Communications |
| Members Office - Telephones & Internet | 03/02/2026 | £123.60 | Feb 26 | Atlas Communications |
| Members Office - Telephones & Internet | 12/03/2026 | £125.04 | Mar 26 | Atlas Communications |
| Members Office Equipment - Non Capital | 03/07/2025 | £7.00 | Asda - Extension Lead - Jun 25 | David Brooks MLA |
| Members Office Equipment - Non Capital | 13/08/2025 | £59.99 | Amazon - Air Cooler - Aug 25 | David Brooks MLA |
| Members Office Equipment - Non Capital | 10/09/2025 | £34.99 | Amazon - Fly Zapper - Jul 25 | David Brooks MLA |
| Members Office Equipment - Non Capital | 06/11/2025 | £140.00 | Ryan Adair - Water Heater - Oct 25 | David Brooks MLA |
| Members Stationery & Consumables | 22/04/2026 | £25.48 | Amazon - Mar 26 | David Brooks MLA |
| Members Miscellaneous Expenses | 07/10/2025 | £174.50 | TV Licence - Oct 25 - Sep 26 | David Brooks MLA |
| Recharge: Consumables | 24/06/2025 | £0.14 | Jun 25 | NI Assembly |
| Recharge: Consumables | 19/08/2025 | £0.96 | Jul 25 | NI Assembly |
| Recharge: Consumables | 10/09/2025 | £14.39 | Sep 25 | NI Assembly |
| Recharge: Consumables | 06/02/2026 | £32.00 | Feb 26 | NI Assembly |
| Recharge: Consumables | 06/02/2026 | £27.38 | Feb 26 | NI Assembly |
| Recharge: Consumables | 27/02/2026 | £13.55 | Feb 26 | NI Assembly |
| Recharge: Consumables | 13/03/2026 | £17.09 | Mar 26 | NI Assembly |
| Recharge: Consumables | 25/03/2026 | £10.16 | Mar 26 | NI Assembly |
| Recharge: Consumables | 31/03/2026 | £253.01 | Mar 26 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 10/09/2025 | £216.11 | Sep 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31/03/2026 | £144.07 | Mar 26 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 31/03/2026 | £316.67 | Mar 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 19/08/2025 | £47.53 | Jul 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 10/09/2025 | £5.22 | Sep 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 30/10/2025 | £24.92 | Oct 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 06/02/2026 | £96.72 | Feb 26 | NI Assembly |
| Total | £7,781.39 |
