Nicola Brogan - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13/05/2025 | £40.00 | Office - Apr 25 | Dustbusters |
| Members Office - Cleaning | 12/06/2025 | £120.00 | Office - May 25 | Dustbusters |
| Members Office - Cleaning | 16/07/2025 | £90.00 | Office - Jun 25 | Dustbusters |
| Members Office - Cleaning | 12/08/2025 | £90.00 | Office - Jul 25 | Dustbusters |
| Office Utilities - Water | 30/07/2025 | £149.08 | Jan - Jul 25 | Northern Ireland Water |
| Members Office - Oil | 10/09/2025 | £323.00 | Sep 25 | McHugh Fuels |
| Members Office - Telephones & Internet | 08/04/2025 | £55.10 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 13/05/2025 | £55.10 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 12/06/2025 | £55.10 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/07/2025 | £55.10 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 12/08/2025 | £55.10 | Aug 25 | British Telecommunications PLC |
| Health & Safety, Security & Fire Safety | 20/05/2025 | £313.50 | Fire Extinguisher Service - May 25 | A&B Fire Equipment |
| Total | £1,401.08 |
