Martina Anderson - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 21-Apr-21 | £14.39 | Zoom - Apr 21 | Martina Anderson MLA |
| Members IT Software - Non-Capital | 17-May-21 | £14.39 | Zoom - May 21 | Martina Anderson MLA |
| Members IT Software - Non-Capital | 21-Jun-21 | £14.39 | Zoom - Jun 21 | Martina Anderson MLA |
| Members IT Software - Non-Capital | 19-Jul-21 | £14.39 | Zoom - Jul 21 | Martina Anderson MLA |
| Members IT Software - Non-Capital | 26-Aug-21 | £14.39 | Zoom - Aug 21 | Martina Anderson MLA |
| Members Office - Waste Disposal | 24-May-21 | £26.40 | Confidential Waste - May 21 | Confidential Services Ireland Ltd |
| Members Office - Oil | 16-Jul-21 | £209.00 | Jul 21 | Hutcheon Fuels |
| Office Utilities - Electricity | 16-Jun-21 | £339.58 | Feb - May 21 | Power NI |
| Office Utilities - Electricity | 09-Sep-21 | £158.40 | May - Aug 21 | Power NI |
| Members Office - Telephones | 12-Apr-21 | £43.32 | Apr 21 | British Telecommunications PLC |
| Members Office - Telephones | 20-Apr-21 | £97.08 | Apr 21 | Rainbow Communications |
| Members Office - Telephones | 13-May-21 | £43.32 | May 21 | British Telecommunications PLC |
| Members Office - Telephones | 18-May-21 | £91.44 | May 21 | Rainbow Communications |
| Members Office - Telephones | 16-Jun-21 | £43.32 | Jun 21 | British Telecommunications PLC |
| Members Office - Telephones | 21-Jun-21 | £74.61 | Jun 21 | Rainbow Communications |
| Members Office - Telephones | 14-Jul-21 | £43.32 | Jul 21 | British Telecommunications PLC |
| Members Office - Telephones | 19-Jul-21 | £53.82 | Jul 21 | Rainbow Communications |
| Members Office - Telephones | 18-Aug-21 | £59.80 | Aug 21 | Rainbow Communications |
| Members Office - Telephones | 09-Sep-21 | £43.32 | Aug 21 | British Telecommunications PLC |
| Members Office - Telephones | 05-Oct-21 | £63.32 | Sep 21 | British Telecommunications PLC |
| Members Mobiles | 10-May-21 | £34.93 | O2 - Apr 21 | Martina Anderson MLA |
| Members Mobiles | 10-Jun-21 | £39.57 | O2 - May 21 | Martina Anderson MLA |
| Members Mobiles | 26-Aug-21 | £21.24 | O2 - Aug 21 | Martina Anderson MLA |
| Members Mobiles | 26-Aug-21 | £21.24 | O2 - Jul 21 | Martina Anderson MLA |
| Members Mobiles | 26-Aug-21 | £21.24 | O2 - Jun 21 | Martina Anderson MLA |
| Health & Safety, Security & Fire Safety | 04-Jun-21 | £70.00 | Fire Alarm - Service | Active Alarms |
| Recharge: Consumables | 14-Jun-21 | £99.85 | Jun 21 | NI Assembly |
| Recharge: Consumables | 17-Sep-21 | £19.98 | Aug 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 14-Jun-21 | £7.27 | Jun 21 | NI Assembly |
| Recharge: IT Equip/Software | 14-Jun-21 | £80.22 | Jun 21 | NI Assembly |
| Total | £1,877.54 |
