Emma Little Pengelly - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Signage 26-Jan-17 £456.00 Signage Alpine Signs
Members Office - Waste Disposal 13-Jun-16 £48.00 Confidential Waste 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  - Gas 13-Apr-17 £127.60 Dec 16 - Mar 17 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
Office Utilities - Electricity 30-Mar-17 £118.53 Nov 16 - Feb 17 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
Members Office - Telephones 30-Mar-17 £175.94 Feb 17 British Telecommunications PLC
Sundry Expenditure 02-Mar-17 £89.00 Aug 16 Emma Little Pengelly
Sundry Expenditure 02-Mar-17 £88.50 Dec 16 Emma Little Pengelly
Sundry Expenditure 02-Mar-17 £88.00 Feb 17 Emma Little Pengelly
Sundry Expenditure 02-Mar-17 £98.49 Jan 17 Emma Little Pengelly
Sundry Expenditure 02-Mar-17 £96.00 Jul 16 Emma Little Pengelly
Sundry Expenditure 02-Mar-17 £92.05 Jun 16 Emma Little Pengelly
Sundry Expenditure 02-Mar-17 £51.74 May 16 Emma Little Pengelly
Sundry Expenditure 02-Mar-17 £96.00 Nov 16 Emma Little Pengelly
Sundry Expenditure 02-Mar-17 £89.50 Oct 16 Emma Little Pengelly
Sundry Expenditure 02-Mar-17 £97.16 Sep 16 Emma Little Pengelly
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 £3,751.29