Alan Chambers - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members IT Equipment - Non Capital | 31-Mar-21 | £27.99 | Currys PC World - Headset | Alan Chambers MLA |
Members IT Equipment - Non Capital | 31-Mar-21 | £329.00 | Currys PC World - IPad | Alan Chambers MLA |
Members IT Equipment - Non Capital | 31-Mar-21 | £59.98 | Currys PC World - Webcams x 2 | Alan Chambers MLA |
Members Office - Insurance | 07-Jul-20 | £275.62 | Jul 20 - Jun 21 | Carmichaels (NI) Ltd |
Members Office - Oil | 10-Nov-20 | £132.00 | Nov 20 | Nicholl Oils |
Members Office - Oil | 08-Mar-21 | £195.00 | Mar 21 | Gransha Fuels |
Office Utilities - Electricity | 13-May-20 | £75.96 | Dec 19 - Mar 20 | Power NI |
Office Utilities - Electricity | 05-Aug-20 | £59.64 | Mar - Jun 20 | Power NI |
Office Utilities - Electricity | 13-Oct-20 | £47.60 | Jun - Sep 20 | Power NI |
Office Utilities - Electricity | 08-Jan-21 | £75.52 | Sep - Dec 20 | Power NI |
Office Utilities - Electricity | 31-Mar-21 | £94.16 | Dec 20 - Mar 21 | Power NI |
Members Office - Telephones | 13-May-20 | £74.97 | Apr 20 | Atlas Communications |
Members Office - Telephones | 13-May-20 | £74.97 | May 20 | Atlas Communications |
Members Office - Telephones | 17-Jun-20 | £74.97 | Jun 20 | Atlas Communications |
Members Office - Telephones | 21-Jul-20 | £74.97 | Jul 20 | Atlas Communications |
Members Office - Telephones | 18-Aug-20 | £74.97 | Aug 20 | Atlas Communications |
Members Office - Telephones | 13-Oct-20 | £74.97 | Sep 20 | Atlas Communications |
Members Office - Telephones | 27-Oct-20 | £93.42 | Oct 20 | Atlas Communications |
Members Office - Telephones | 10-Nov-20 | £75.49 | Nov 20 | Atlas Communications |
Members Office - Telephones | 07-Dec-20 | £78.41 | Dec 20 | Atlas Communications |
Members Office - Telephones | 08-Jan-21 | £75.13 | Jan 21 | Atlas Communications |
Members Office - Telephones | 10-Feb-21 | £75.93 | Feb 21 | Atlas Communications |
Members Office - Telephones | 05-Mar-21 | £74.97 | Mar 21 | Atlas Communications |
Members Mobiles | 13-May-20 | £55.76 | O2 - Apr 20 | Alan Chambers MLA |
Members Mobiles | 07-Jul-20 | £57.68 | O2 - May 20 | Alan Chambers MLA |
Members Mobiles | 07-Jul-20 | £56.34 | O2 - Jun 20 | Alan Chambers MLA |
Members Mobiles | 09-Sep-20 | £54.80 | O2 - Jul 20 | Alan Chambers MLA |
Members Mobiles | 15-Sep-20 | £64.04 | O2 - Aug 20 | Alan Chambers MLA |
Members Mobiles | 16-Dec-20 | £109.48 | O2 - Sep - Oct 20 | Alan Chambers MLA |
Members Mobiles | 16-Dec-20 | £121.61 | O2 - Nov - Dec 20 | Alan Chambers MLA |
Members Mobiles | 22-Feb-21 | £57.77 | O2 - Jan 21 | Alan Chambers MLA |
Members Mobiles | 25-Feb-21 | £53.84 | O2 - Feb 21 | Alan Chambers MLA |
Members Mobiles | 31-Mar-21 | £56.82 | O2 - Mar 21 | Alan Chambers MLA |
Health & Safety, Security & Fire Safety | 25-Mar-21 | £150.00 | Fire Extinguishers & Alarm Service | First Klass Fire Protection |
Members Stationery & Consumables | 02-Feb-21 | £213.44 | Jan 21 | NCS (North) Ltd |
Recharge: Ink Cartridges/Toner | 15-Jan-21 | £23.75 | Dec 20 | NI Assembly |
Recharge: Ink Cartridges/Toner | 24-Mar-21 | £124.45 | Mar 21 | NI Assembly |
Total | £3,495.42 |