Kate Nicholl - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 18/09/2025 | £738.00 | Caseworker - Sep 25 - Sep 26 | Elected Technologies Ltd |
| Members Office - Insurance | 04/04/2025 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Office Utilities - Water | 04/04/2025 | £441.68 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 10/04/2025 | £959.05 | Jan - Apr 25 | Power NI |
| Office Utilities - Electricity | 09/07/2025 | £187.32 | Apr - Jul 25 | Power NI |
| Members Office - Telephones & Internet | 25/04/2025 | £110.33 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 22/05/2025 | £110.35 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/06/2025 | £110.33 | Jun 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 05/08/2025 | £118.73 | Jul 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 05/08/2025 | £114.55 | Aug 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 23/09/2025 | £114.53 | Sep 25 | SIMPLICITY GROUP |
| Members Print & Photocopying Costs | 18/09/2025 | £209.90 | Printer Rental - Aug 25 | SCC |
| Total | £3,739.77 |
