Nicola Brogan - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| 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 |
| Members Office - Cleaning | 14/10/2025 | £135.00 | Office - Aug 25 | Dustbusters |
| Members Office - Cleaning | 04/12/2025 | £90.00 | Office - Oct 25 | Dustbusters |
| Office Utilities - Water | 30/07/2025 | £149.08 | Jan - Jul 25 | Northern Ireland Water |
| Office Utilities - Water | 23/02/2026 | £102.08 | Jul - Oct 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 |
| Members Office - Telephones & Internet | 14/10/2025 | £55.10 | Oct 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 11/11/2025 | £55.10 | Nov 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 14/11/2025 | £52.64 | Nov 25 | Barclay Digital Services Ltd |
| Members Office - Telephones & Internet | 11/12/2025 | £55.10 | Dec 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 15/12/2025 | £195.78 | Dec 25 | Barclay Digital Services Ltd |
| Members Office - Telephones & Internet | 13/01/2026 | £55.10 | Jan 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/01/2026 | £134.22 | Jan 26 | Barclay Digital Services Ltd |
| Members Office - Telephones & Internet | 16/02/2026 | £134.22 | Feb 26 | Barclay Digital Services Ltd |
| Members Office - Telephones & Internet | 09/03/2026 | £55.10 | Feb 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 09/03/2026 | £55.10 | Mar 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/04/2026 | £134.22 | Mar 26 | Barclay Digital Services Ltd |
| Health & Safety, Security & Fire Safety | 20/05/2025 | £313.50 | Fire Extinguisher Service - May 25 | A&B Fire Equipment |
| Recharge: Consumables | 15/10/2025 | £11.12 | Oct 25 | NI Assembly |
| Recharge: Consumables | 31/03/2026 | £47.34 | Mar 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 15/10/2025 | £25.54 | Oct 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 31/03/2026 | £233.46 | Mar 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 31/03/2026 | £54.31 | Mar 26 - Bin x 2 | NI Assembly |
| Recharge: Equipment | 31/03/2026 | £100.42 | Mar 26 - Notice Board x 2 | NI Assembly |
| Recharge: Equipment | 31/03/2026 | £196.75 | Mar 26 - Bin | NI Assembly |
| Total | £3,378.78 |
