Emma Little Pengelly - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 03-Oct-22 | £10.00 | Habitat for Humanity - Table | Emma Little-Pengelly MLA |
| Members Office - Cleaning | 26-Jul-22 | £45.00 | Office - Jul 22 | Home Hero |
| Members IT Software - Non-Capital | 22-Jul-22 | £900.00 | Caseworker - Jul 22 - Jul 23 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 08-Nov-22 | £101.12 | Bin Collection - Jun 22 - Mar 23 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 23-Aug-22 | £93.94 | Jun - Nov 22 | Northern Ireland Water |
| Office Utilities - Water | 16-Nov-22 | £62.04 | Nov 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Gas | 19-Oct-22 | £181.95 | May - Jul 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 24-Aug-22 | £61.69 | Jun 22 | Power NI |
| Members Office - Telephones & Internet | 12-Oct-22 | £74.40 | Aug - Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 18-Oct-22 | £37.20 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 08-Nov-22 | £37.20 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 21-Dec-22 | £37.20 | Dec 22 | Atlas Communications |
| Members Office Equipment - Non Capital | 28-Nov-22 | £22.99 | Lidl - Kettle | Emma Little-Pengelly MLA |
| Members Stationery & Consumables | 26-Sep-22 | £13.65 | Tesco - Aug 22 | Emma Little-Pengelly MLA |
| Recharge: Consumables | 18-Aug-22 | £174.72 | Jun 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Aug-22 | £208.32 | Jun 22 | NI Assembly |
| Recharge: Equipment | 18-Aug-22 | £200.93 | Guillotine | NI Assembly |
| Recharge: Equipment | 18-Nov-22 | (£200.93) | Guillotine return | NI Assembly |
| Total | £2,061.42 |
