Andy Allen - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13-Apr-17 | £66.98 | Supplies | Red Office |
| Members Office - Insurance | 22-Aug-16 | £510.00 | Apr 16 - Apr 17 | Arthur J Gallagher |
| Members Office - Insurance | 08-Dec-16 | £425.58 | Nov 16 - Nov 17 | Solarus Properties Ltd |
| Office Utilities - Water | 11-Apr-16 | £163.48 | Apr 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Gas | 29-Jun-16 | £237.28 | Mar - Jun 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 25-Oct-16 | £21.17 | Jun - Sep 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 10-Jan-17 | £209.35 | Sep - Dec 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 13-Apr-17 | £263.32 | Dec 16 - Mar 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 02-Jun-16 | £158.23 | Feb - May 16 | Power NI |
| Office Utilities - Electricity | 24-Aug-16 | £133.23 | May - Aug 16 | Power NI |
| Office Utilities - Electricity | 08-Dec-16 | £143.36 | Aug - Nov 16 | Power NI |
| Office Utilities - Electricity | 22-Feb-17 | £159.52 | Nov 16 - Feb 17 | Power NI |
| Members Office - Telephones | 25-May-16 | £191.13 | May 16 | British Telecommunications PLC |
| Members Office - Telephones | 27-Jun-16 | £189.78 | Apr 16 | British Telecommunications PLC |
| Members Office - Telephones | 27-Jun-16 | £198.06 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 24-Aug-16 | £187.41 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 24-Aug-16 | £177.44 | Jul 16 | British Telecommunications PLC |
| Members Internet | 29-Sep-16 | £80.40 | Sep 16 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 22-Feb-17 | £96.00 | Fire Panel Repair | Mahood Security & Electrical |
| Members Office Equipment - Non Capital | 22-Aug-16 | £166.78 | Fridge | Red Office |
| Members Office Equipment - Non Capital | 13-Apr-17 | £47.99 | Phone | Red Office |
| Sundry Expenditure | 20-Sep-16 | £41.66 | Aug 16 | Andy Allen MLA |
| Sundry Expenditure | 27-Sep-16 | £41.66 | Sep 16 | Andy Allen MLA |
| Sundry Expenditure | 05-Oct-16 | £35.00 | Oct 16 | Andy Allen MLA |
| Sundry Expenditure | 25-Oct-16 | £41.66 | Oct 16 | Andy Allen MLA |
| Sundry Expenditure | 29-Nov-16 | £41.66 | Nov 16 | Andy Allen MLA |
| Sundry Expenditure | 10-Jan-17 | £41.66 | Dec 16 | Andy Allen MLA |
| Sundry Expenditure | 22-Feb-17 | £41.66 | Feb 17 | Andy Allen MLA |
| Sundry Expenditure | 22-Feb-17 | £41.66 | Jan 17 | Andy Allen MLA |
| Sundry Expenditure | 13-Apr-17 | £11.38 | Mar 17 | Andy Allen MLA |
| Recharge: Consumables | 15-Sep-16 | £1.61 | Sep 16 | NI Assembly |
| Recharge: Consumables | 29-Sep-16 | £0.85 | Sep 16 | NI Assembly |
| Recharge: Consumables | 13-Oct-16 | £10.72 | Oct 16 | NI Assembly |
| Recharge: Consumables | 22-Nov-16 | £9.68 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £43.53 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-16 | £0.47 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Total | £4,425.80 |
