Nick Mathison - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| 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 - Repairs & Maintenance | 12/12/2025 | £160.00 | AC Joinery - Reception Desk Repairs - Dec 25 | Nick Mathison MLA |
| Members Office - Repairs & Maintenance | 15/01/2026 | £27.52 | Hardys Hardware - Paint - Jan 26 | Nick Mathison MLA |
| Members Office - Cleaning | 24/07/2025 | £3.67 | Hardys - Supplies - Jul 25 | Nick Mathison MLA |
| Members Office - Cleaning | 17/11/2025 | £78.91 | Supplies - Nov 25 | Consumable Products Ltd |
| Members Office - Cleaning | 16/03/2026 | £7.15 | SuperValu - Supplies - Mar 26 | 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 Room Hire | 07/01/2026 | £32.02 | Newry, Mourne & Down Council - Dec 25 | Nick Mathison MLA |
| Members Room Hire | 16/04/2026 | £20.00 | Inverbrena Community Association - Feb 26 | Nick Mathison MLA |
| Members Office - Insurance | 09/04/2025 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Members Office - Insurance | 30/03/2026 | £560.00 | Apr 26 - Mar 27 | 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 |
| Office Utilities - Electricity | 23/10/2025 | £137.14 | Jul - Oct 25 | Power NI |
| Office Utilities - Electricity | 07/01/2026 | £405.44 | Oct 25 - Jan 26 | Power NI |
| Members Office - Telephones & Internet | 01/04/2025 | £102.00 | Apr 25 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 03/05/2025 | £102.00 | Jun 25 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 06/05/2025 | £102.00 | May 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 Office - Telephones & Internet | 07/10/2025 | £102.00 | Oct 25 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 06/11/2025 | £102.00 | Nov 25 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 02/12/2025 | £102.00 | Dec 25 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 07/01/2026 | £102.00 | Jan 26 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 03/02/2026 | £102.00 | Feb 26 | Applied Technologies Group Ltd |
| Members Office - Telephones & Internet | 03/03/2026 | £102.00 | Mar 26 | 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 - Jul 25 | Nick Mathison MLA |
| Members Mobiles | 14/08/2025 | £9.90 | Talk Mobile - Jun 25 | Nick Mathison MLA |
| Members Mobiles | 14/10/2025 | £9.90 | Talk Mobile - Aug 25 | Nick Mathison MLA |
| Members Mobiles | 14/10/2025 | £9.90 | Talk Mobile - Sep 25 | Nick Mathison MLA |
| Members Mobiles | 12/12/2025 | £9.90 | Talk Mobile - Nov 25 | Nick Mathison MLA |
| Members Mobiles | 12/12/2025 | £9.90 | Talk Mobile - Oct 25 | Nick Mathison MLA |
| Members Mobiles | 07/01/2026 | £9.90 | Talk Mobile - Dec 25 | Nick Mathison MLA |
| Members Mobiles | 16/03/2026 | £9.90 | Talk Mobile - Feb 26 | Nick Mathison MLA |
| Health & Safety, Security & Fire Safety | 12/12/2025 | £6.50 | Hardys Hardware - Key Cutting - Nov 25 | Nick Mathison MLA |
| Health & Safety, Security & Fire Safety | 16/02/2026 | £57.78 | Fire Extinguisher Service - Feb 26 | Fire Safety Solutions NI |
| Health & Safety, Security & Fire Safety | 16/02/2026 | £122.10 | PAT Tseting - Feb 26 | Fire Safety Solutions NI |
| Members Office Equipment - Non Capital | 07/01/2026 | £10.99 | Hardys Hardware - Extension Cable - Jan 26 | Nick Mathison MLA |
| Members Office Equipment - Non Capital | 16/03/2026 | £12.99 | Amazon - Laptop Riser - Mar 26 | Nick Mathison MLA |
| Members Stationery & Consumables | 16/03/2026 | £5.99 | Amazon - Wall Planner - Mar 26 | Nick Mathison MLA |
| Members Print & Photocopying Costs | 07/10/2025 | £54.00 | Printer Rental - Oct 25 | Gabbey Business Machines |
| Members Print & Photocopying Costs | 05/11/2025 | £54.00 | Printer Rental - Oct 25 | Gabbey Business Machines |
| Members Print & Photocopying Costs | 02/12/2025 | £54.00 | Printer Rental - Nov 25 | Gabbey Business Machines |
| Members Print & Photocopying Costs | 07/01/2026 | £54.00 | Printer Rental - Dec 25 | Gabbey Business Machines |
| Members Print & Photocopying Costs | 03/02/2026 | £54.00 | Printer Rental - Jan 26 | Gabbey Business Machines |
| Members Print & Photocopying Costs | 03/03/2026 | £54.00 | Printer Rental - Feb 26 | Gabbey Business Machines |
| Members Print & Photocopying Costs | 16/04/2026 | £54.00 | Printer Rental - Mar 26 | Gabbey Business Machines |
| Members Print & Photocopying Costs | 16/04/2026 | £32.51 | Printing - Mar 26 | Gabbey Business Machines |
| Members Digital Media | 11/02/2026 | £45.99 | Newtownards Chronicle - Feb 26 | 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 |
| Recharge: Consumables | 19/01/2026 | £4.18 | Jan 26 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 27/02/2026 | £103.12 | Feb 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 25/03/2026 | £2.03 | Mar 26 | NI Assembly |
| Total | £5,604.28 |
