Alan Chambers - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 30-Apr-18 | £259.18 | Chair | NCS (North) Ltd |
| Members Furniture - Non Capital | 30-Apr-18 | £173.99 | Cupboard | NCS (North) Ltd |
| Members Furniture - Non Capital | 30-Apr-18 | £256.78 | Filing Cabinet * 2 | NCS (North) Ltd |
| Members Office - Insurance | 27-Jul-17 | £294.48 | Jul 16 - Jun 17 | Carmichael Group |
| Members Office - Oil | 28-Feb-18 | £140.00 | Topaz - Feb 18 | Alan Chambers MLA |
| Office Utilities - Electricity | 09-Feb-18 | £32.55 | Sep - Dec 17 | Power NI |
| Office Utilities - Electricity | 09-Feb-18 | £8.72 | Apr - Jun 17 | Power NI |
| Office Utilities - Electricity | 09-Feb-18 | £26.59 | Jun - seep 17 | Power NI |
| Office Utilities - Electricity | 30-Apr-18 | £21.50 | Dec 17 - Mar 18 | Power NI |
| Members Office - Telephones | 30-Apr-18 | £607.20 | Telephone System Installation - Mar 18 | Atlas Communications |
| Members Office - Security & Fire Safety | 06-Apr-18 | £282.00 | Fire Extinguishers | First Klass Fire Protection |
| Members Office - Security & Fire Safety | 30-Apr-18 | £144.00 | Fire Alarm Maintenance | First Klass Fire Protection |
| Members Office Equipment - Non Capital | 30-Apr-18 | £33.29 | Clocks * 2 | NCS (North) Ltd |
| Members Stationery | 30-Apr-18 | £525.19 | Mar 18 | NCS (North) Ltd |
| Sundry Expenditure | 30-Apr-18 | £100.00 | Dec 17 | Alan Chambers MLA |
| Sundry Expenditure | 30-Apr-18 | £100.00 | Feb 18 | Alan Chambers MLA |
| Sundry Expenditure | 30-Apr-18 | £100.00 | Jan 18 | Alan Chambers MLA |
| Sundry Expenditure | 30-Apr-18 | £100.00 | Mar 18 | Alan Chambers MLA |
| Sundry Expenditure | 30-Apr-18 | £100.00 | Nov 17 | Alan Chambers MLA |
| Sundry Expenditure | 30-Apr-18 | £100.00 | Oct 17 | Alan Chambers MLA |
| Recharge: Consumables | 28-Mar-18 | £393.31 | Mar 18 | NI Assembly |
| Total | £3,798.78 |
