Sandra Overend - 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 | 20 Sep 16 | £427.83 | BT - Jun 16 | Sandra Overend MLA |
| Office Utilities - Gas | 25 May 16 | £404.30 | Jan - Apr 16 | Calor Gas Northern Ireland Limited |
| Office Utilities - Gas | 20 Sep 16 | £96.21 | Apr - Aug 16 | Calor Gas Northern Ireland Limited |
| Office Utilities - Electricity | 20 Sep 16 | £325.19 | Power NI - Feb - May 16 | Sandra Overend MLA |
| Office Utilities - Electricity | 20 Sep 16 | £341.60 | Power NI - May - Aug 16 | Sandra Overend MLA |
| Office Utilities - Water | 20 Sep 16 | £119.90 | NI Water - Mar - Aug 16 | Sandra Overend MLA |
| Recharge: Consumables | 15 Sep 16 | £83.57 | Sep 16 | NI Assembly |
| Sundry Expenditure | 20 Sep 16 | £100.00 | Aug 16 | Sandra Overend MLA |
| Sundry Expenditure | 20 Sep 16 | £100.00 | Jul 16 | Sandra Overend MLA |
| Sundry Expenditure | 20 Sep 16 | £100.00 | Jun 16 | Sandra Overend MLA |
| Constituency Office Operating Expenses | Total | £2,098.60 |
