Andy Allen - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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  - Gas 08-Jan-19 £188.61 Sep - Dec 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 Cover - Dec 18 - Dec 19 Fenix Solutions Ltd
Members Office - Telephones 13-Feb-19 £192.50 Feb 19 British Telecommunications PLC
Members Office - Security & Fire Safety 06-Dec-18 £57.60 Fire Extinguishers Service Chubb Fire & Safety Ltd.
Members Office - Security & Fire Safety 13-Feb-19 £84.00 Fire Alarm Maintenance Mahood Security & Electrical
Sundry Expenses 29-May-18 £41.66 Apr 18 Andy Allen MLA
Sundry Expenses 29-May-18 £41.66 May 18 Andy Allen MLA
Sundry Expenses 13-Jun-18 £41.66 Jun 18 Andy Allen MLA
Sundry Expenses 31-Aug-18 £41.66 Aug 18 Andy Allen MLA
Sundry Expenses 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: Consumables 29-Jan-19 £13.31 Jan 19 NI Assembly
Recharge: Ink Cartridges/Toner 01-May-18 £90.47 Apr 18 NI Assembly
Recharge: Ink Cartridges/Toner 03-Jan-19 £90.47 Dec 18 NI Assembly
Recharge: Ink Cartridges/Toner 25-Feb-19 £180.94 Feb 19 NI Assembly
  Total £3,121.43