Andy Allen - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 29 Sep 16 | £80.40 | Sep 16 | British Telecommunications PLC |
| Members Office - Insurance | 22 Aug 16 | £510.00 | Apr 16 - Apr 17 | Arthur J Gallagher |
| Members Office - Telephones | 25 May 16 | £191.13 | May 16 | British Telecommunications PLC |
| Members Office - Telephones | 27 Jun 16 | £189.78 | Apr 16 | British Telecommunications PLC |
| Members Office - Telephones | 27 Jun 16 | £198.06 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 24 Aug 16 | £187.41 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 24 Aug 16 | £177.44 | Jul 16 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 22 Aug 16 | £166.78 | Fridge | Red Office |
| Office Utilities - Gas | 29 Jun 16 | £237.28 | Mar - Jun 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 02 Jun 16 | £158.23 | Feb - May 16 | Power NI |
| Office Utilities - Electricity | 24 Aug 16 | £133.23 | May - Aug 16 | Power NI |
| Office Utilities - Water | 11 Apr 16 | £163.48 | Apr 16 - Mar 17 | Northern Ireland Water |
| Recharge: Consumables | 15 Sep 16 | £1.61 | Sep 16 | NI Assembly |
| Recharge: Consumables | 29 Sep 16 | £0.85 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £43.53 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29 Sep 16 | £0.47 | Sep 16 | NI Assembly |
| Sundry Expenditure | 20 Sep 16 | £41.66 | Aug 16 | Andy Allen MLA |
| Sundry Expenditure | 27 Sep 16 | £41.66 | Sep 16 | Andy Allen MLA |
| Constituency Office Operating Expenses | Total | £2,523.00 |
