Diane Forsythe - Constituency Office Operating Expenses

Figures for April 2025 - September 2025

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members IT Software - Non-Capital 29/07/2025 £738.00 Caseworker - Jul 25 - Jul 26 Diane Forsythe MLA
Members Room Hire 03/06/2025 £24.20 Newcastle Centre - May 25 Newry, Mourne & Down District Counc
Members Room Hire 25/06/2025 £24.20 Newcastle Centre - Jun 25 Newry, Mourne & Down District Counc
Members Room Hire 22/07/2025 £24.20 Newcastle Centre - Jul 25 Newry, Mourne & Down District Counc
Members Room Hire 29/07/2025 £41.65 Rathfriland Community Centre - May 25 Armagh City Banbridge & Craigavon B
Members Room Hire 29/07/2025 £41.65 Rathfriland Community Centre - Jun 25 Armagh City Banbridge & Craigavon B
Office Utilities - Water 08/04/2025 £310.43 Apr 25 - Mar 26 Northern Ireland Water
Office Utilities - Electricity 13/05/2025 £377.89 SSE Airtricity - Mar - May 25 Diane Forsythe MLA
Office Utilities - Electricity 29/07/2025 £297.98 SSE Airtricity - May - Jul 25 Diane Forsythe MLA
Members Office - Telephones & Internet 29/04/2025 £102.19 BT - Apr 25 Diane Forsythe MLA
Members Office - Telephones & Internet 13/05/2025 £106.22 BT - May 25 Diane Forsythe MLA
Members Office - Telephones & Internet 30/06/2025 £106.22 BT - Jun 25 Diane Forsythe MLA
Members Office - Telephones & Internet 29/07/2025 £146.22 BT - Jul 25 Diane Forsythe MLA
Members Office - Telephones & Internet 12/08/2025 £106.33 BT - Aug 25 Diane Forsythe MLA
Members Office - Telephones & Internet 10/09/2025 £106.33 BT - Sep 25 Diane Forsythe MLA
Members Petty Cash 01/05/2025 £11.95 Petty Cash - Apr 25 Diane Forsythe MLA
Members Petty Cash 06/06/2025 £17.39 Petty Cash - May 25 Diane Forsythe MLA
Members Petty Cash 04/07/2025 £16.80 Petty Cash - Jun 25 Diane Forsythe MLA
Members Petty Cash 01/08/2025 £24.26 Petty Cash - Jul 25 Diane Forsythe MLA
Members Petty Cash 10/09/2025 £19.25 Petty Cash - Aug 25 Diane Forsythe MLA
  Total £2,643.36