Phillip Brett - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13/06/2025 | £11.58 | Costcutter - Supplies - Jun 25 | Phillip Brett MLA |
| Members Office - Cleaning | 15/08/2025 | £33.55 | Embankment Filling Station - Supplies - Jun - Aug 25 | Phillip Brett MLA |
| Members IT Equipment - Non Capital | 27/06/2025 | £9.99 | Amazon - HDMI Adapter - Jun 25 | Phillip Brett MLA |
| Members IT Software - Non-Capital | 03/04/2025 | £738.00 | Caseworker - Apr 25 - Apr 26 | Elected Technologies Ltd |
| Members Room Hire | 13/06/2025 | £40.00 | Cloughfern Orange Hall - May 25 | Phillip Brett MLA |
| Members Room Hire | 13/06/2025 | £30.00 | Queens Park Womens Group - Apr 25 | Phillip Brett MLA |
| Members Room Hire | 13/06/2025 | £30.00 | Queens Park Womens Group - Jun 25 | Phillip Brett MLA |
| Office Utilities - Gas | 01/05/2025 | £216.99 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 25/07/2025 | £74.37 | Apr - Jul 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 11/06/2025 | £123.32 | Mar - Jun 25 | Power NI |
| Office Utilities - Electricity | 09/09/2025 | £128.34 | Jun - Sep 25 | Power NI |
| Members Office - Telephones & Internet | 21/05/2025 | £80.59 | Apr 25 | European Telecom Solutions |
| Members Office - Telephones & Internet | 05/06/2025 | £83.16 | May 25 | European Telecom Solutions |
| Members Office - Telephones & Internet | 09/07/2025 | £80.42 | Jun 25 | European Telecom Solutions |
| Members Office - Telephones & Internet | 11/08/2025 | £80.74 | Jul 25 | European Telecom Solutions |
| Members Office - Telephones & Internet | 09/09/2025 | £81.53 | Aug 25 | European Telecom Solutions |
| Members Mobiles | 21/05/2025 | £79.54 | O2 - May 25 | Phillip Brett MLA |
| Members Mobiles | 27/06/2025 | £79.54 | O2 - Jun 25 | Phillip Brett MLA |
| Members Mobiles | 22/07/2025 | £80.41 | O2 - Jul 25 | Phillip Brett MLA |
| Members Mobiles | 26/08/2025 | £79.72 | O2 - Aug 25 | Phillip Brett MLA |
| Members Mobiles | 26/09/2025 | £79.54 | O2 - Sep 25 | Phillip Brett MLA |
| Members Office Equipment - Non Capital | 21/05/2025 | £8.90 | Amazon - PC Mouse - May 25 | Phillip Brett MLA |
| Members Stationery & Consumables | 27/06/2025 | £12.00 | Amazon - Rollerball Pens - Jun 25 | Phillip Brett MLA |
| Members Digital Media | 21/05/2025 | £7.99 | Belfast Telegraph - Apr 25 | Phillip Brett MLA |
| Members Digital Media | 27/06/2025 | £7.99 | Belfast Telegraph - Jun 25 | Phillip Brett MLA |
| Members Digital Media | 15/08/2025 | £7.99 | Belfast Telegraph - Jul 25 | Phillip Brett MLA |
| Members Digital Media | 26/08/2025 | £7.99 | Belfast Telegraph - Aug 25 | Phillip Brett MLA |
| Recharge: Consumables | 30/07/2025 | £26.13 | Jul 25 | NI Assembly |
| Recharge: Consumables | 19/08/2025 | £7.50 | Jul 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19/08/2025 | £201.53 | Jul 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 30/07/2025 | £210.67 | Jul 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 10/09/2025 | £526.66 | Sep 25 | NI Assembly |
| Total | £3,266.68 |
