Emma Little Pengelly - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 24/11/2025 | £89.17 | HDMI Cable & Installation - Nov 25 | Premier Sound Solutions |
| Members IT Software - Non-Capital | 17/06/2025 | £738.00 | Caseworker - Jun 25 - Jun 26 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 24/11/2025 | £100.00 | Canva - Oct 25 | Emma Little-Pengelly MLA |
| Members Room Hire | 16/03/2026 | £15.00 | Ballymacash Community Centre - Mar 26 | Ballymacash Regeneration Network |
| Members Office - Insurance | 15/09/2025 | £462.59 | Jun 25 - May 26 | Mr T W McBride |
| Office Utilities - Water | 14/04/2025 | £292.30 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 14/04/2025 | £473.11 | Jan - Apr 25 | Power NI |
| Office Utilities - Electricity | 20/08/2025 | £171.41 | Apr - Jul 25 | Power NI |
| Office Utilities - Electricity | 21/10/2025 | £113.58 | Jul - Oct 25 | Power NI |
| Office Utilities - Electricity | 19/01/2026 | £559.38 | Oct 25 - Jan 26 | Power NI |
| Members Office - Telephones & Internet | 06/05/2025 | £76.51 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/06/2025 | £75.64 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 29/07/2025 | £115.42 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 29/07/2025 | £114.81 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 01/09/2025 | £74.81 | Aug 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 03/10/2025 | £74.92 | Sep 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10/11/2025 | £74.92 | Oct 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 01/12/2025 | £74.81 | Nov 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/01/2026 | £74.81 | Dec 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 02/02/2026 | £114.81 | Jan 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 02/03/2026 | £74.81 | Feb 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/04/2026 | £74.81 | Mar 26 | British Telecommunications PLC |
| Health & Safety, Security & Fire Safety | 31/03/2026 | £2,500.00 | Door & Door Entry System - Nov 25 | NI Assembly |
| Recharge: Consumables | 31/03/2026 | £250.09 | Mar 26 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31/03/2026 | £1,027.80 | Mar 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 31/03/2026 | £24.40 | Mar 26 | NI Assembly |
| Total | £7,837.91 |
