Alex Attwood - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 04-Apr-16 | £168.48 | Apr 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Gas | 11-May-16 | £137.97 | Dec 15 - Apr 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 22-Jul-16 | £50.54 | Apr - Jul 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 25-Oct-16 | £33.44 | Jul - Oct 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 23-Jan-17 | £98.32 | Oct 16 - Jan 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 30-Jun-16 | £115.64 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 29-Sep-16 | £69.18 | Jun - Sep 16 | Power NI |
| Office Utilities - Electricity | 04-Jan-17 | £71.38 | Sep - Dec 16 | Power NI |
| Office Utilities - Electricity | 30-Mar-17 | £61.33 | Dec 16 - Mar 17 | Power NI |
| Members Office - Telephones | 11-May-16 | £141.37 | Apr 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 11-May-16 | £150.04 | May 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 15-Jun-16 | £126.43 | Jun 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 22-Jul-16 | £121.66 | Jul 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 09-Aug-16 | £89.16 | Aug 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 12-Sep-16 | £102.57 | Sep 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 11-Oct-16 | £115.54 | Oct 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 08-Nov-16 | £119.49 | Nov 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 12-Dec-16 | £158.72 | Dec 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 09-Jan-17 | £99.68 | Jan 17 | Virgin Media Payments Ltd |
| Members Office - Telephones | 07-Feb-17 | £153.05 | Feb 17 | Virgin Media Payments Ltd |
| Members Office - Telephones | 14-Mar-17 | £81.72 | Mar 17 | Virgin Media Payments Ltd |
| Members ICO Registration | 07-Oct-16 | £35.00 | Sep 16 | Information Commissioner's Office |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £194.45 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Jan-17 | £388.90 | Jan 17 | NI Assembly |
| Total | £2,884.06 |
