Alan Chambers - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 28-Jun-18 | £275.58 | Jul 17 - Jun 18 | Carmichaels (NI) Ltd |
| Members Office - Oil | 20-Apr-18 | £150.94 | Apr 18 | Topaz Local Fuels |
| Members Office - Oil | 20-Sep-18 | £241.00 | Sep 18 | Topaz Local Fuels |
| Office Utilities - Electricity | 10-Jul-18 | £64.14 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 09-Oct-18 | £94.23 | Jun - Sep 18 | Power NI |
| Members Office - Telephones | 20-Apr-18 | £214.38 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 04-Jun-18 | £39.00 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 28-Jun-18 | £157.80 | Jun 18 | Atlas Communications |
| Members Office - Telephones | 10-Jul-18 | £486.77 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 09-Oct-18 | £71.62 | Aug 18 | Atlas Communications |
| Members Office - Telephones | 09-Oct-18 | £83.86 | Jul 18 | Atlas Communications |
| Members Office - Telephones | 09-Oct-18 | £74.98 | Sep 18 | Atlas Communications |
| Members Office - Telephones | 09-Oct-18 | £73.33 | Oct 18 | Atlas Communications |
| Members Office - Telephones | 09-Nov-18 | £74.98 | Nov 18 | Atlas Communications |
| Members Office - Telephones | 06-Dec-18 | £74.98 | Dec 18 | Atlas Communications |
| Members Office Equipment - Non Capital | 09-Oct-18 | £64.21 | Date Stamp | NCS (North) Ltd |
| Members Office Equipment - Non Capital | 09-Oct-18 | £38.68 | Ink Stamp | NCS (North) Ltd |
| Members Stationery | 09-Oct-18 | £25.96 | Sep 18 | NCS (North) Ltd |
| Members ICO Registration | 10-Jul-18 | £40.00 | Jun 18 | Alan Chambers MLA |
| Sundry Expenditure | 28-Jun-18 | £100.00 | Apr 18 | Alan Chambers MLA |
| Sundry Expenditure | 28-Jun-18 | £100.00 | Jun 18 | Alan Chambers MLA |
| Sundry Expenditure | 28-Jun-18 | £100.00 | May 18 | Alan Chambers MLA |
| Recharge: Consumables | 26-Nov-18 | £30.00 | Business Cards | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Oct-18 | £90.47 | Oct 18 | NI Assembly |
| Total | £2,766.91 |
