Andy Allen - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 28-Jun-18 | £173.54 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Gas | 31-Aug-18 | £232.49 | Mar - Jun 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 22-Oct-18 | £197.44 | Jun - Sep 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 29-May-18 | £206.09 | Feb - May 18 | Power NI |
| Office Utilities - Electricity | 31-Aug-18 | £141.52 | May - Aug 18 | Power NI |
| Office Utilities - Electricity | 28-Nov-18 | £155.19 | Aug - Nov 18 | Power NI |
| Members Office - Telephones | 31-May-18 | £197.00 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 31-Aug-18 | £195.55 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 28-Nov-18 | £232.75 | Nov 18 | British Telecommunications PLC |
| Members Office - Telephones | 18-Dec-18 | £180.00 | Maintenance | Fenix Solutions Ltd |
| Members Office - Security & Fire Safety | 06-Dec-18 | £57.60 | Fire Extinguishers Service | Chubb Fire & Safety Ltd. |
| Sundry Expenditure | 29-May-18 | £41.66 | Apr 18 | Andy Allen MLA |
| Sundry Expenditure | 29-May-18 | £41.66 | May 18 | Andy Allen MLA |
| Sundry Expenditure | 13-Jun-18 | £41.66 | Jun 18 | Andy Allen MLA |
| Sundry Expenditure | 31-Aug-18 | £41.66 | Aug 18 | Andy Allen MLA |
| Sundry Expenditure | 31-Aug-18 | £41.66 | Jul 18 | Andy Allen MLA |
| Recharge: Consumables | 01-May-18 | £49.21 | Apr 18 | NI Assembly |
| Recharge: Consumables | 06-Nov-18 | £43.49 | Oct 18 | NI Assembly |
| Recharge: Consumables | 04-Dec-18 | £10.96 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-18 | £90.47 | Apr 18 | NI Assembly |
| Total | £2,371.60 |
