Jon Burrows - Constituency Office Operating Expenses
Figures from April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 20/10/2025 | £142.80 | Office Chair - Oct 25 | Ballymena Business Equipment |
| Members IT Software - Non-Capital | 26/09/2025 | £1,476.00 | Caseworker - Sep 25 - Sep 26 | Elected Technologies Ltd |
| Office Utilities - Water | 15/10/2025 | £17.23 | Sep - Oct 25 | Northern Ireland Water |
| Office Utilities - Gas | 10/10/2025 | £23.52 | Sep 25 | Go Power (Gas) |
| Office Utilities - Gas | 24/11/2025 | £113.67 | Oct 25 | Go Power (Gas) |
| Office Utilities - Gas | 15/12/2025 | £227.81 | Nov 25 | Go Power (Gas) |
| Office Utilities - Gas | 12/01/2026 | £139.93 | Dec 25 | Go Power (Gas) |
| Office Utilities - Gas | 17/02/2026 | £333.39 | Jan 26 | Go Power (Gas) |
| Office Utilities - Gas | 18/03/2026 | £268.32 | Feb 26 | Go Power (Gas) |
| Office Utilities - Gas | 23/04/2026 | £252.40 | Mar 26 | Go Power (Gas) |
| Office Utilities - Electricity | 15/10/2025 | £63.59 | Sep 25 | Go Power (Electric) |
| Members Office - Telephones & Internet | 06/10/2025 | £117.59 | Oct 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 07/11/2025 | £117.59 | Nov 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 05/12/2025 | £117.59 | Dec 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 09/01/2026 | £117.59 | Jan 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10/02/2026 | £117.59 | Feb 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 18/03/2026 | £117.59 | Mar 26 | British Telecommunications PLC |
| Members Stationery & Consumables | 20/10/2025 | £24.44 | Oct 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 28/10/2025 | £60.00 | Photocopier Rental - Sep 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 28/10/2025 | £6.94 | Photocopying - Sep 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 07/11/2025 | £60.00 | Photocopier Rental - Oct 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 07/11/2025 | £80.23 | Photocopying - Oct 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 02/12/2025 | £60.00 | Photocopier Rental - Nov 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 02/12/2025 | £44.34 | Photocopying - Nov 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 05/01/2026 | £60.00 | Photocopier Rental - Dec 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 05/01/2026 | £3.74 | Photocopying - Dec 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 02/02/2026 | £60.00 | Photocopier Rental - Jan 26 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 02/02/2026 | £12.16 | Photocopying - Jan 26 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 23/04/2026 | £60.00 | Photocopier Rental - Feb 26 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 23/04/2026 | £60.00 | Photocopier Rental - Mar 26 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 23/04/2026 | £34.14 | Photocopying - Feb 26 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 23/04/2026 | £19.37 | Photocopying - Mar 26 | Ballymena Business Equipment |
| Members Miscellaneous Expenses | 05/11/2025 | £92.39 | BID Levy - Sep 25 - Mar 26 | NI Assembly |
| Recharge: Consumables | 23/10/2025 | £138.70 | Oct 25 | NI Assembly |
| Recharge: Consumables | 08/12/2025 | £66.39 | Dec 25 | NI Assembly |
| Recharge: Consumables | 06/02/2026 | £6.84 | Feb 26 | NI Assembly |
| Recharge: Consumables | 25/03/2026 | £4.79 | Mar 26 | NI Assembly |
| Recharge: Equipment | 23/10/2025 | £255.97 | Oct 25 - Notice Board | NI Assembly |
| Total | £4,974.64 |
