Nuala McAllister - Constituency Office Operating Expenses

Figures for April 2025 - September 2025

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 04/08/2025 £64.37 Amazon - Supplies - Aug 25 Nuala McAllister MLA
Members IT Software - Non-Capital 23/05/2025 £10.99 Apple - CapCut - Apr 25 Nuala McAllister MLA
Members IT Software - Non-Capital 23/05/2025 £10.99 Apple - CapCut - May 25 Nuala McAllister MLA
Members IT Software - Non-Capital 05/09/2025 £738.00 Caseworker - Jun 25 - Jun 26 Elected Technologies Ltd
Members Office - Insurance 09/07/2025 £525.00 Apr 25 - Mar 26 Howden UK Brokers Ltd
Office Utilities  - Gas 23/05/2025 £75.43 Feb - Mar 25 Ashton Centre Development Ltd
Office Utilities  - Gas 09/07/2025 £447.27 Mar - Apr 25 Ashton Centre Development Ltd
Office Utilities  - Gas 04/08/2025 £49.14 May - Jun 25 Ashton Centre Development Ltd
Office Utilities - Electricity 23/05/2025 £119.50 Jan - Feb 25 Ashton Centre Development Ltd
Office Utilities - Electricity 23/05/2025 £72.15 Feb - Mar 25 Ashton Centre Development Ltd
Office Utilities - Electricity 09/07/2025 £53.96 Mar - Apr 25 Ashton Centre Development Ltd
Office Utilities - Electricity 09/07/2025 £51.32 Apr - May 25 Ashton Centre Development Ltd
Members Office - Telephones & Internet 23/05/2025 £66.91 Apr 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 23/05/2025 £66.92 May 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 09/07/2025 £66.91 Jun 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 04/08/2025 £66.91 Jul 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 05/09/2025 £125.47 Aug 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 23/05/2025 £314.28 Apr 25 Siemens Financial  Services Ltd
Members Office Equipment - Non Capital 04/08/2025 £5.12 Amazon - Multiplug - Aug 25 Nuala McAllister MLA
Members Print & Photocopying Costs 23/05/2025 £219.98 The Cartridge Centre - Printer Ink - Apr 25 Nuala McAllister MLA
  Total £3,150.62