David Honeyford - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Training | 17/04/2025 | £27.27 | Cara-Friend Awareness Training - Apr 25 | Copeland Consulting |
| Members Office - Cleaning | 27/05/2025 | £50.00 | Cleaning Agent - Office - Apr 25 | David Honeyford MLA |
| Members Office - Cleaning | 04/07/2025 | £40.00 | Cleaning Agent - Office - Jun 25 | David Honeyford MLA |
| Members Office - Cleaning | 18/08/2025 | £40.00 | Cleaning Agent - Office - Aug 25 | David Honeyford MLA |
| Members Office - Insurance | 28/04/2025 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Members Office - Waste Disposal | 27/05/2025 | £221.00 | Bin Collection - Apr 25 - Mar 26 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 28/04/2025 | £408.26 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 04/07/2025 | £585.36 | Power NI - Mar - Jun 25 | David Honeyford MLA |
| Office Utilities - Electricity | 23/09/2025 | £291.93 | Power NI - Jun - Sep 25 | David Honeyford MLA |
| Members Office - Telephones & Internet | 27/05/2025 | £100.94 | Simplicity - Apr 25 | David Honeyford MLA |
| Members Office - Telephones & Internet | 27/05/2025 | £100.85 | Simplicity - May 25 | David Honeyford MLA |
| Members Office - Telephones & Internet | 04/07/2025 | £100.81 | Simplicity - Jun 25 | David Honeyford MLA |
| Members Office - Telephones & Internet | 18/08/2025 | £100.81 | Simplicity - Jul 25 | David Honeyford MLA |
| Members Office - Telephones & Internet | 23/09/2025 | £100.81 | Simplicity - Aug 25 | David Honeyford MLA |
| Members Office Equipment - Non Capital | 27/05/2025 | £299.25 | Apple - Keyboard - May 25 | David Honeyford MLA |
| Total | £2,992.29 |
