Martina Anderson - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 30-Mar-21 | £700.00 | Table and Chair x 6 | Furniture Plus (Derry) Ltd |
| Members Furniture - Non Capital | 31-Mar-21 | £166.00 | Blinds | Fiesta Blinds and Fabrics Ltd |
| Members Office - Repairs & Maintenance | 08-Mar-21 | £448.50 | Painting & Decorating | TRIAX Social Economy Project |
| Members IT Equipment - Non Capital | 31-Mar-21 | £1,049.00 | Currys PC World - Desktop Computer | Martina Anderson MLA |
| Members IT Software - Non-Capital | 22-Mar-21 | £14.39 | Zoom - Mar 21 | Martina Anderson MLA |
| Members IT Software - Non-Capital | 31-Mar-21 | £14.39 | Zoom - Feb 21 | Martina Anderson MLA |
| Members Office - Waste Disposal | 06-Oct-20 | £21.60 | Confidential Waste - Sep 20 | Confidential Services Ireland Ltd |
| Members Office - Waste Disposal | 04-Jan-21 | £207.27 | Bin collection - Nov 20 | Derry City Council |
| Members Office - Waste Disposal | 10-Feb-21 | £45.00 | Bin - Feb 21 | Derry City Council |
| Members Office - Oil | 15-Sep-20 | £132.00 | Sep 20 | Hutcheon Fuels |
| Members Office - Oil | 24-Nov-20 | £134.50 | Nov 20 | Hutcheon Fuels |
| Members Office - Oil | 08-Mar-21 | £188.00 | Mar 21 | Hutcheon Fuels |
| Office Utilities - Electricity | 25-Aug-20 | £136.16 | Aug 20 | Power NI |
| Office Utilities - Electricity | 06-Oct-20 | £150.37 | May - Aug 20 | Power NI |
| Office Utilities - Electricity | 14-Dec-20 | £180.08 | Aug - Nov 20 | Power NI |
| Office Utilities - Electricity | 22-Mar-21 | £178.38 | Nov 20 - Feb 21 | Power NI |
| Members Office - Telephones | 02-Apr-20 | £201.40 | Apr 20 | Rainbow Communications |
| Members Office - Telephones | 10-Jun-20 | £87.40 | May 20 | Rainbow Communications |
| Members Office - Telephones | 18-Aug-20 | £95.31 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 18-Aug-20 | £87.04 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-20 | £88.77 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 06-Oct-20 | £109.49 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 20-Oct-20 | £109.08 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 24-Nov-20 | £99.89 | Nov 20 | Rainbow Communications |
| Members Office - Telephones | 04-Jan-21 | £97.13 | Dec 20 | Rainbow Communications |
| Members Office - Telephones | 13-Jan-21 | £74.97 | Dec 20 | British Telecommunications PLC |
| Members Office - Telephones | 21-Jan-21 | £97.07 | Jan 21 | Rainbow Communications |
| Members Office - Telephones | 15-Feb-21 | £41.40 | Feb 21 | British Telecommunications PLC |
| Members Office - Telephones | 18-Feb-21 | £104.09 | Feb 21 | Rainbow Communications |
| Members Office - Telephones | 11-Mar-21 | £41.40 | Mar 21 | British Telecommunications PLC |
| Members Office - Telephones | 22-Mar-21 | £94.85 | Mar 21 | Rainbow Communications |
| Members Mobiles | 02-Apr-20 | £50.00 | O2 - Apr 20 | Martina Anderson MLA |
| Members Mobiles | 03-Jun-20 | £38.52 | O2 - May 20 | Martina Anderson MLA |
| Members Mobiles | 07-Jul-20 | £50.00 | O2 - Jun 20 | Martina Anderson MLA |
| Members Mobiles | 26-Nov-20 | £34.27 | O2 - Sep 20 | Martina Anderson MLA |
| Members Mobiles | 04-Jan-21 | £36.25 | O2 - Dec 20 | Martina Anderson MLA |
| Members Mobiles | 04-Jan-21 | £34.74 | O2 - Nov 20 | Martina Anderson MLA |
| Members Mobiles | 04-Jan-21 | £37.92 | O2 - Oct 20 | Martina Anderson MLA |
| Members Mobiles | 16-Mar-21 | £36.46 | O2 - Feb 21 | Martina Anderson MLA |
| Members Mobiles | 16-Mar-21 | £34.39 | O2 - Jan 21 | Martina Anderson MLA |
| Members Mobiles | 31-Mar-21 | £37.36 | O2 - Mar 21 | Martina Anderson MLA |
| Health & Safety, Security & Fire Safety | 18-Aug-20 | £231.00 | Screens | iPrint |
| Health & Safety, Security & Fire Safety | 02-Sep-20 | £75.00 | Fire Alarm Service | Active Alarms |
| Health & Safety, Security & Fire Safety | 06-Oct-20 | £42.00 | Window Shutter Repair | Damian McLaughlin |
| Health & Safety, Security & Fire Safety | 14-Dec-20 | £66.58 | Fire Alarm Service | Gladeon Safety Systems |
| Recharge: Consumables | 22-Sep-20 | £268.72 | Aug 20 | NI Assembly |
| Recharge: Consumables | 04-Feb-21 | £18.01 | Dec 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Sep-20 | £113.34 | Aug 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Feb-21 | £22.55 | Feb 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 02-Feb-21 | £211.52 | Jan 21 | NI Assembly |
| Total | £6,633.56 |
