Andy Allen - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-Oct-22 | £85.64 | Supplies | Red Office |
| Members Office - Cleaning | 01-Dec-22 | £60.00 | Roxana Paduret - Office - Nov 22 | Andy Allen MLA |
| Members IT Software - Non-Capital | 22-Jul-22 | £600.00 | Caseworker - Jun 22 - Jun 23 | Elected Technologies Ltd |
| Office Utilities - Water | 16-May-22 | £212.79 | Apr 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Gas | 11-Apr-22 | £389.78 | Dec 21 - Mar 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 26-Jul-22 | £324.26 | Mar - Jul 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 07-Oct-22 | £50.06 | Jul - Sep 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 16-May-22 | £248.19 | Feb - May 22 | Power NI |
| Office Utilities - Electricity | 24-Aug-22 | £241.47 | May - Aug 22 | Power NI |
| Office Utilities - Electricity | 01-Dec-22 | £254.86 | Aug - Nov 22 | Power NI |
| Members Office - Telephones & Internet | 27-May-22 | £105.62 | Apr 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 27-May-22 | £105.61 | May 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 05-Jul-22 | £105.60 | Jun - Sep 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 24-Aug-22 | £108.25 | Aug 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 07-Oct-22 | £108.24 | Sep 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 01-Dec-22 | £133.00 | Nov 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 16-Dec-22 | £110.51 | Dec 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 16-Dec-22 | £157.13 | Oct 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 16-Dec-22 | £105.60 | Jul 22 | Radius Connect Ltd |
| Members Professional Advisers | 16-Dec-22 | £138.00 | Social Security Advice Resources | Child Poverty Action Group |
| Recharge: Consumables | 15-Jun-22 | £18.58 | Jun 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £3.52 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-22 | £104.16 | Jun 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £52.63 | Oct 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Aug-22 | £10.25 | Jun 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Nov-22 | £97.65 | Sep 22 | NI Assembly |
| Total | £3,931.40 |
