Nick Mathison - 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 - Repairs & Maintenance | 24/07/2025 | £4.99 | Hardys - Light Bulbs - Jul 25 | Nick Mathison MLA |
| Members Office - Cleaning | 24/07/2025 | £3.67 | Hardys - Supplies - Jul 25 | Nick Mathison MLA |
| Members IT Software - Non-Capital | 20/06/2025 | £60.00 | Porism - eCasework - Jun 25 | Nick Mathison MLA |
| Members IT Software - Non-Capital | 01/07/2025 | £155.88 | Zoom - Jun 25 | Nick Mathison MLA |
| Members Office - Insurance | 09/04/2025 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Office Utilities - Water | 27/03/2025 | £374.36 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 15/04/2025 | £502.92 | Jan - Apr 25 | Power NI |
| Office Utilities - Electricity | 05/08/2025 | £192.67 | Apr - Jul 25 | Power NI |
| Members Office - Telephones & Internet | 01/04/2025 | £102.00 | Apr 25 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 06/05/2025 | £102.00 | May 25 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 03/05/2025 | £102.00 | Jun 25 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 01/07/2025 | £102.00 | Jul 25 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 08/08/2025 | £102.00 | Aug 25 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 02/09/2025 | £102.00 | Sep 25 | Applied Technologies Group Ltd |
| Members Mobiles | 10/06/2025 | £9.90 | Talk Mobile - Apr 25 | Nick Mathison MLA |
| Members Mobiles | 10/06/2025 | £9.90 | Talk Mobile - May 25 | Nick Mathison MLA |
| Members Mobiles | 14/08/2025 | £9.90 | Talk Mobile - Jun 25 | Nick Mathison MLA |
| Members Mobiles | 14/08/2025 | £9.90 | Talk Mobile - Jul 25 | Nick Mathison MLA |
| Members Miscellaneous Expenses | 02/09/2025 | £174.50 | TV Licence - Sep 25 - Aug 26 | Nick Mathison MLA |
| Recharge: Consumables | 24/04/2025 | £16.66 | Apr 25 | NI Assembly |
| Recharge: Consumables | 30/07/2025 | £33.00 | Jul 25 | NI Assembly |
| Total | £2,722.52 |
