Sandra Overend - 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 - Insurance | 25-Jan-17 | £266.71 | Jan 17 - Jan 18 | Sandra Overend |
Members Office - Insurance | 25-Apr-17 | -£158.35 | Contribution to Expenses | Sandra Overend |
Office Utilities - Water | 20-Sep-16 | £119.90 | NI Water - Mar - Aug 16 | Sandra Overend |
Office Utilities - Gas | 25-May-16 | £404.30 | Jan - Apr 16 | Calor Gas Northern Ireland Limited |
Office Utilities - Gas | 20-Sep-16 | £96.21 | Apr - Aug 16 | Calor Gas Northern Ireland Limited |
Office Utilities - Gas | 10-Jan-17 | £175.58 | Calor Gas - Aug - Nov 16 | Sandra Overend |
Office Utilities - Electricity | 20-Sep-16 | £325.19 | Power NI - Feb - May 16 | Sandra Overend |
Office Utilities - Electricity | 20-Sep-16 | £341.60 | Power NI - May - Aug 16 | Sandra Overend |
Office Utilities - Electricity | 10-Jan-17 | £299.44 | Power NI - Aug - Nov 16 | Sandra Overend |
Members Office - Telephones | 20-Sep-16 | £427.83 | BT - Jun 16 | Sandra Overend |
Members Office - Telephones | 10-Jan-17 | £470.08 | BT - Dec 16 | Sandra Overend |
Members Office - Telephones | 10-Jan-17 | £387.73 | BT - Sep 16 | Sandra Overend |
Sundry Expenditure | 20-Sep-16 | £100.00 | Aug 16 | Sandra Overend |
Sundry Expenditure | 20-Sep-16 | £100.00 | Jul 16 | Sandra Overend |
Sundry Expenditure | 20-Sep-16 | £100.00 | Jun 16 | Sandra Overend |
Sundry Expenditure | 10-Jan-17 | £100.00 | Dec 16 | Sandra Overend |
Sundry Expenditure | 10-Jan-17 | £100.00 | Jan 17 | Sandra Overend |
Sundry Expenditure | 10-Jan-17 | £100.00 | Nov 16 | Sandra Overend |
Sundry Expenditure | 10-Jan-17 | £100.00 | Oct 16 | Sandra Overend |
Sundry Expenditure | 10-Jan-17 | £100.00 | Sep 16 | Sandra Overend |
Recharge: Consumables | 15-Sep-16 | £83.57 | Sep 16 | NI Assembly |
Recharge: Consumables | 26-Jan-17 | £4.02 | Jan 17 | NI Assembly |
Total | £4,043.81 |