Alan Chambers - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 18-Jul-22 | £90.89 | Supplies | NCS/DOWN Office |
Members Office - Oil | 24-Nov-22 | £430.24 | Nov 22 | Nicholl Oils |
Office Utilities - Electricity | 01-Jul-22 | £348.91 | Mar - Jun 22 | Power NI |
Office Utilities - Electricity | 07-Oct-22 | £158.01 | Jun - Sep 22 | Power NI |
Members Office - Telephones & Internet | 05-Apr-22 | £74.97 | Apr 22 | Atlas Communications |
Members Office - Telephones & Internet | 09-May-22 | £74.97 | May 22 | Atlas Communications |
Members Office - Telephones & Internet | 14-Jun-22 | £74.97 | Jun 22 | Atlas Communications |
Members Office - Telephones & Internet | 18-Jul-22 | £74.97 | Jul 22 | Atlas Communications |
Members Office - Telephones & Internet | 04-Aug-22 | £74.97 | Aug 22 | Atlas Communications |
Members Office - Telephones & Internet | 24-Aug-22 | £37.20 | Aug 22 | Atlas Communications |
Members Office - Telephones & Internet | 13-Sep-22 | £112.17 | Sep 22 | Atlas Communications |
Members Office - Telephones & Internet | 21-Oct-22 | £74.97 | Oct 22 | Atlas Communications |
Members Office - Telephones & Internet | 04-Nov-22 | £112.17 | Nov 22 | Atlas Communications |
Members Office - Telephones & Internet | 06-Dec-22 | £112.17 | Dec 22 | Atlas Communications |
Members Mobiles | 17-May-22 | £107.02 | O2 - Apr - May 22 | Alan Chambers MLA |
Members Mobiles | 22-Jul-22 | £54.23 | O2 - Jul 22 | Alan Chambers MLA |
Members Mobiles | 08-Sep-22 | £75.83 | O2 - Aug 22 | Alan Chambers MLA |
Members Mobiles | 26-Sep-22 | £54.11 | O2 - Sep 22 | Alan Chambers MLA |
Members Mobiles | 24-Oct-22 | £51.98 | O2 - Oct 22 | Alan Chambers MLA |
Members Mobiles | 24-Nov-22 | £131.12 | O2 - Jun and Nov 22 | Alan Chambers MLA |
Health & Safety, Security & Fire Safety | 30-Jun-22 | £144.00 | Fire Extinguishers, Smoke Detectors | First Klass Fire Protection |
Members Office Equipment - Non Capital | 18-Jul-22 | £29.99 | Bin | NCS/DOWN Office |
Members Stationery & Consumables | 18-Jul-22 | £105.17 | Jun - Jul 22 | NCS/DOWN Office |
Total | £2,605.03 |