Alan Chambers - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Insurance 28-Jun-18 £275.58 Jul 17 - Jun 18 Carmichaels (NI) Ltd
Members Office - Insurance 08-Jan-19 £67.32 Jul - Sep 18 Carmichaels (NI) Ltd
Members Office - Insurance 08-Jan-19 £206.71 Oct 18 - Jun 19 Carmichaels (NI) Ltd
Members Office - Oil 20-Apr-18 £150.94 Apr 18 Topaz Local Fuels
Members Office - Oil 20-Sep-18 £241.00 Sep 18 Topaz Local Fuels
Members Office - Oil 08-Jan-19 £215.00 Dec 18 Topaz Local Fuels
Office Utilities - Electricity 10-Jul-18 £64.14 Mar - Jun 18 Power NI
Office Utilities - Electricity 09-Oct-18 £94.23 Jun - Sep 18 Power NI
Office Utilities - Electricity 14-Jan-19 £89.33 Sep 18 - Dec 18 Power NI
Members Office - Telephones 20-Apr-18 £214.38 Apr 18 British Telecommunications PLC
Members Office - Telephones 04-Jun-18 £39.00 May 18 British Telecommunications PLC
Members Office - Telephones 28-Jun-18 £157.80 Jun 18 Atlas Communications
Members Office - Telephones 10-Jul-18 £486.77 May 18 British Telecommunications PLC
Members Office - Telephones 09-Oct-18 £71.62 Aug 18 Atlas Communications
Members Office - Telephones 09-Oct-18 £83.86 Jul 18 Atlas Communications
Members Office - Telephones 09-Oct-18 £74.98 Sep 18 Atlas Communications
Members Office - Telephones 09-Oct-18 £73.33 Oct 18 Atlas Communications
Members Office - Telephones 09-Nov-18 £74.98 Nov 18 Atlas Communications
Members Office - Telephones 06-Dec-18 £74.98 Dec 18 Atlas Communications
Members Office - Telephones 08-Jan-19 £74.98 Jan 19 Atlas Communications
Members Office - Telephones 11-Feb-19 £74.98 Feb 19 Atlas Communications
Members Office Equipment - Non Capital 09-Oct-18 £64.21 Date Stamp NCS (North) Ltd
Members Office Equipment - Non Capital 09-Oct-18 £38.68 Ink Stamp NCS (North) Ltd
Members Stationery 09-Oct-18 £25.96 Sep 18 NCS (North) Ltd
Members ICO Registration 10-Jul-18 £40.00 ICO Registration - Jun 18 - May 19 Alan Chambers MLA
Sundry Expenses 28-Jun-18 £100.00 Apr 18 Alan Chambers MLA
Sundry Expenses 28-Jun-18 £100.00 Jun 18 Alan Chambers MLA
Sundry Expenses 28-Jun-18 £100.00 May 18 Alan Chambers MLA
Sundry Expense Taxable 29-Jan-19 £200.00 Jul - Aug 18 Alan Chambers MLA
Sundry Expense Taxable 26-Feb-19 £200.00 Sep - Oct 18 Alan Chambers MLA
Recharge: Consumables 26-Nov-18 £30.00 Business Cards NI Assembly
Recharge: Ink Cartridges/Toner 15-Oct-18 £90.47 Oct 18 NI Assembly
  Total £3,895.23    

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