Alan Chambers - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 08-Dec-21 | £37.50 | Supplies | NCS (North) Ltd |
| Members Office - Insurance | 13-Dec-21 | £276.26 | Jul 20 - Jun 21 | Carmichaels (NI) Ltd |
| Members Office - Insurance | 06-Jan-22 | £392.66 | Jul 21 - Jun 22 | Carmichaels (NI) Ltd |
| Members Office - Oil | 04-Nov-21 | £263.55 | Nov 21 | Nicholl Oils |
| Members Office - Oil | 04-Feb-22 | £290.96 | Feb 22 | Nicholl Oils |
| Office Utilities - Electricity | 08-Jul-21 | £130.48 | Mar - Jun 21 | Power NI |
| Office Utilities - Electricity | 11-Oct-21 | £83.47 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 13-Jan-22 | £138.35 | Sep - Dec 21 | Power NI |
| Members Office - Telephones | 13-Apr-21 | £75.39 | Apr 21 | Atlas Communications |
| Members Office - Telephones | 06-May-21 | £75.88 | May 21 | Atlas Communications |
| Members Office - Telephones | 07-Jun-21 | £75.24 | Jun 21 | Atlas Communications |
| Members Office - Telephones | 08-Jul-21 | £74.97 | Jul 21 | Atlas Communications |
| Members Office - Telephones | 06-Aug-21 | £74.97 | Aug 21 | Atlas Communications |
| Members Office - Telephones | 06-Sep-21 | £74.97 | Sep 21 | Atlas Communications |
| Members Office - Telephones | 11-Oct-21 | £74.97 | Oct 21 | Atlas Communications |
| Members Office - Telephones | 04-Nov-21 | £74.97 | Nov 21 | Atlas Communications |
| Members Office - Telephones | 08-Dec-21 | £74.97 | Dec 21 | Atlas Communications |
| Members Office - Telephones | 10-Jan-22 | £74.97 | Jan 22 | Atlas Communications |
| Members Office - Telephones | 10-Feb-22 | £74.97 | Feb 22 | Atlas Communications |
| Members Mobiles | 22-Apr-21 | £56.78 | O2 - Apr 21 | Alan Chambers MLA |
| Members Mobiles | 27-May-21 | £55.34 | O2 - May 21 | Alan Chambers MLA |
| Members Mobiles | 28-Jun-21 | £54.38 | O2 - Jun 21 | Alan Chambers MLA |
| Members Mobiles | 20-Jul-21 | £56.00 | O2 - Jul 21 | Alan Chambers MLA |
| Members Mobiles | 25-Aug-21 | £69.38 | O2 - Aug 21 | Alan Chambers MLA |
| Members Mobiles | 23-Sep-21 | £56.30 | O2 - Sep 21 | Alan Chambers MLA |
| Members Mobiles | 08-Dec-21 | £53.57 | O2 - Nov 21 | Alan Chambers MLA |
| Members Mobiles | 08-Dec-21 | £55.33 | O2 - Oct 21 | Alan Chambers MLA |
| Members Mobiles | 13-Dec-21 | £62.53 | O2 - Dec 21 | Alan Chambers MLA |
| Health & Safety, Security & Fire Safety | 04-Feb-22 | £11.40 | Timpsons - Keys | Alan Chambers MLA |
| Members Office Equipment - Non Capital | 08-Dec-21 | £5.53 | Waste Bin | NCS (North) Ltd |
| Members Stationery & Consumables | 08-Dec-21 | £98.76 | Dec 21 | NCS (North) Ltd |
| Members Stationery & Consumables | 13-Dec-21 | £22.64 | Dec 21 | NCS (North) Ltd |
| Total | £3,097.44 |
