Emma Little Pengelly - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 31 May 16 | £344.23 | May 16 | British Telecommunications PLC |
| Members Office - Waste Disposal | 13 Jun 16 | £48.00 | May 16 | Securashred |
| Office Utilities - Gas | 04 Jul 16 | £67.87 | Mar - Jun 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 13 Jun 16 | £137.04 | Feb - May 16 | Power NI |
| Office Utilities - Electricity | 05 Sep 16 | £92.38 | May - Aug 16 | Power NI |
| Recharge: Consumables | 06 Jul 16 | £34.10 | Jun 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £23.78 | Sep 16 | NI Assembly |
| Recharge: Consumables | 29 Sep 16 | £69.21 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06 Jul 16 | £237.99 | Jun 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,054.60 |
