Emma Little Pengelly - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 13-Jun-16 | £48.00 | May 16 | Securashred |
| Office Utilities - Water | 23-Nov-16 | £81.58 | Jun - Nov 16 | Northern Ireland Water |
| Office Utilities - Gas | 04-Jul-16 | £67.87 | Mar - Jun 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 20-Oct-16 | £22.10 | Jun - Sep 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 10-Jan-17 | £75.14 | Sep - Dec 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 |
| Office Utilities - Electricity | 08-Dec-16 | £126.68 | Aug - Nov 16 | Power NI |
| Members Office - Telephones | 31-May-16 | £344.23 | May 16 | British Telecommunications PLC |
| Members Office - Telephones | 23-Nov-16 | £300.66 | Nov 16 | British Telecommunications PLC |
| 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: Consumables | 07-Dec-16 | £88.04 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Jul-16 | £237.99 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £237.98 | Jan 17 | NI Assembly |
| Total | £1,986.78 |
