Sydney Anderson - 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 | 13-Jun-16 | £93.72 | Dec 15 - May 16 | Northern Ireland Water |
| Office Utilities - Gas | 16-Mar-17 | £116.46 | Oct 16 - Jan 17 | Giffin Hughes |
| Office Utilities - Electricity | 16-Mar-17 | £116.46 | Oct 16 - Jan 17 | Giffin Hughes |
| Members Office - Telephones | 15-Dec-16 | £67.51 | BT - Dec 16 | Sydney Anderson |
| Members Office - Telephones | 16-Jan-17 | £44.64 | BT - Jan 17 | Sydney Anderson |
| Members Internet | 08-Jul-16 | £38.88 | BT - Jun 16 | Sydney Anderson |
| Sundry Expenditure | 28-Nov-16 | £34.97 | Oct 16 | Sydney Anderson |
| Sundry Expenditure | 24-Jan-17 | £100.00 | Jan 17 | Sydney Anderson |
| Recharge: Consumables | 07-Dec-16 | £19.04 | Nov 16 | NI Assembly |
| Recharge: Consumables | 17-Feb-17 | £1.62 | Recharge Consumables | NI Assembly |
| Total | £633.30 |
