Alan Chambers - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Oil | 17-Sep-19 | £240.98 | Sep 19 | Topaz Local Fuels |
Office Utilities - Electricity | 01-Jul-19 | £62.25 | Mar - Jun 19 | Power NI |
Members Office - Telephones | 14-May-19 | £74.98 | May 19 | Atlas Communications |
Members Office - Telephones | 14-May-19 | £74.98 | Apr 19 | Atlas Communications |
Members Office - Telephones | 07-Jun-19 | £74.98 | Jun 19 | Atlas Communications |
Members Office - Telephones | 14-Aug-19 | £74.98 | Jul 19 | Atlas Communications |
Members Office - Telephones | 03-Sep-19 | £74.98 | Aug 19 | Atlas Communications |
Members Office - Telephones | 17-Sep-19 | £74.98 | Sep 19 | Atlas Communications |
Sundry Expense Taxable | 29-May-19 | £100.00 | Apr 19 | Alan Chambers MLA |
Sundry Expense Taxable | 28-Aug-19 | £200.00 | May - Jun 19 | Alan Chambers MLA |
Recharge: Ink Cartridges/Toner | 05-Aug-19 | £90.47 | Aug 19 | NI Assembly |
Total | £1,143.58 |