Andy Allen - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 10-Apr-17 £167.06 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities  - Gas 03-Jul-17 £143.31 Mar - Jun 17 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 12-Jun-17 £429.52 Feb - May 17 Power NI
Office Utilities - Electricity 22-Aug-17 £205.35 May - Aug 17 Power NI
Members Office - Telephones 17-May-17 £277.14 May 17 British Telecommunications PLC
Members Office - Telephones 22-Aug-17 £206.59 Aug 17 British Telecommunications PLC
Sundry Expenditure 10-Apr-17 £41.66 Apr 17 Andy Allen MLA
Sundry Expenditure 17-May-17 £41.66 May 17 Andy Allen MLA
Sundry Expenditure 03-Jul-17 £41.66 Jun 17 Andy Allen MLA
Sundry Expenditure 20-Jul-17 £41.66 Jul 17 Andy Allen MLA
Sundry Expenditure 22-Aug-17 £41.66 Aug 17 Andy Allen MLA
Recharge: Consumables 16-May-17 £1.99 May 17 NI Assembly
Recharge: Consumables 16-May-17 £24.00 May 17 NI Assembly
Recharge: Consumables 03-Jul-17 £11.75 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £194.45 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 03-Jul-17 £194.45 Jun 17 NI Assembly
  Total £2,063.91    

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