Sandra Overend - Constituency Office Operating Expenses

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

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Insurance 25-Jan-17 £266.71 Jan 17 - Jan 18 Sandra Overend
Members Office - Insurance 25-Apr-17 -£158.35 Contribution to Expenses Sandra Overend
Office Utilities - Water 20-Sep-16 £119.90 NI Water - Mar - Aug 16 Sandra Overend
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  - Gas 10-Jan-17 £175.58 Calor Gas - Aug - Nov 16 Sandra Overend
Office Utilities - Electricity 20-Sep-16 £325.19 Power NI - Feb - May 16 Sandra Overend
Office Utilities - Electricity 20-Sep-16 £341.60 Power NI - May - Aug 16 Sandra Overend
Office Utilities - Electricity 10-Jan-17 £299.44 Power NI - Aug - Nov 16 Sandra Overend
Members Office - Telephones 20-Sep-16 £427.83 BT - Jun 16 Sandra Overend
Members Office - Telephones 10-Jan-17 £470.08 BT - Dec 16 Sandra Overend
Members Office - Telephones 10-Jan-17 £387.73 BT - Sep 16 Sandra Overend
Sundry Expenditure 20-Sep-16 £100.00 Aug 16 Sandra Overend
Sundry Expenditure 20-Sep-16 £100.00 Jul 16 Sandra Overend
Sundry Expenditure 20-Sep-16 £100.00 Jun 16 Sandra Overend
Sundry Expenditure 10-Jan-17 £100.00 Dec 16 Sandra Overend
Sundry Expenditure 10-Jan-17 £100.00 Jan 17 Sandra Overend
Sundry Expenditure 10-Jan-17 £100.00 Nov 16 Sandra Overend
Sundry Expenditure 10-Jan-17 £100.00 Oct 16 Sandra Overend
Sundry Expenditure 10-Jan-17 £100.00 Sep 16 Sandra Overend
Recharge: Consumables 15-Sep-16 £83.57 Sep 16 NI Assembly
Recharge: Consumables 26-Jan-17 £4.02 Jan 17 NI Assembly
  Total £4,043.81