Alan Chambers - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 17-Sep-19 | £240.98 | Sep 19 | Topaz Local Fuels |
| Members Office - Oil | 04-Dec-19 | £233.00 | Nov 19 | Topaz Local Fuels |
| Members Office - Oil | 18-Mar-20 | £183.75 | Mar 20 | Nicholl Oils |
| Office Utilities - Electricity | 01-Jul-19 | £62.25 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 16-Oct-19 | £67.59 | Jun - Sep 19 | Power NI |
| Office Utilities - Electricity | 14-Jan-20 | £82.99 | Sep - Dec 19 | Power NI |
| Members Office - Telephones | 14-May-19 | £74.98 | May 19 | Atlas Communications |
| Members Office - Telephones | 14-May-19 | £74.98 | Apr 19 | Atlas Communications |
| Members Office - Telephones | 07-Jun-19 | £74.98 | Jun 19 | Atlas Communications |
| Members Office - Telephones | 14-Aug-19 | £74.98 | Jul 19 | Atlas Communications |
| Members Office - Telephones | 03-Sep-19 | £74.98 | Aug 19 | Atlas Communications |
| Members Office - Telephones | 17-Sep-19 | £74.98 | Sep 19 | Atlas Communications |
| Members Office - Telephones | 16-Oct-19 | £74.98 | Oct 19 | Atlas Communications |
| Members Office - Telephones | 04-Dec-19 | £74.98 | Nov 19 | Atlas Communications |
| Members Office - Telephones | 14-Jan-20 | £75.06 | Dec 19 | Atlas Communications |
| Members Office - Telephones | 10-Feb-20 | £74.97 | Feb 20 | Atlas Communications |
| Members Office - Telephones | 10-Feb-20 | £74.97 | Jan 20 | Atlas Communications |
| Members Office - Telephones | 18-Mar-20 | £75.19 | Mar 20 | Atlas Communications |
| Members Office - Security & Fire Safety | 06-Jan-20 | £144.00 | Fire Extinguishers & Fire Alarm | First Klass Fire Protection |
| Members Stationery | 18-Mar-20 | £88.74 | Feb 20 | NCS (North) Ltd |
| Members Stationery | 24-Apr-20 | £88.51 | Mar 20 | NCS (North) Ltd |
| Members Stationery | 24-Apr-20 | £17.28 | Mar 20 | NCS (North) Ltd |
| Sundry Expense Taxable | 29-May-19 | £100.00 | Apr 19 | Alan Chambers MLA |
| Sundry Expense Taxable | 28-Aug-19 | £200.00 | May - Jun 19 | Alan Chambers MLA |
| Sundry Expense Taxable | 29-Oct-19 | £200.00 | Jul - Aug 19 | Alan Chambers MLA |
| Sundry Expense Taxable | 29-Jan-20 | £200.00 | Sep - Oct 19 | Alan Chambers MLA |
| Sundry Expense Taxable | 26-Feb-20 | £200.00 | Nov - Dec 19 | Alan Chambers MLA |
| Sundry Expense Taxable | 27-Mar-20 | £300.00 | Jan - Mar | Alan Chambers MLA |
| Recharge: Consumables | 09-Mar-20 | £103.22 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Aug-19 | £90.47 | Aug 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-19 | £91.39 | Nov 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 09-Mar-20 | £91.30 | Mar 20 | NI Assembly |
| Total | £3,685.50 |
