Andy Allen - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 28-Jun-18 | £173.54 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 29-May-18 | £206.09 | Feb - May 18 | Power NI |
| Members Office - Telephones | 31-May-18 | £197.00 | May 18 | British Telecommunications PLC |
| Sundry Expenditure | 29-May-18 | £41.66 | Apr 18 | Andy Allen MLA |
| Sundry Expenditure | 29-May-18 | £41.66 | May 18 | Andy Allen MLA |
| Sundry Expenditure | 13-Jun-18 | £41.66 | Jun 18 | Andy Allen MLA |
| Recharge: Consumables | 01-May-18 | £49.21 | Apr 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-18 | £90.47 | Apr 18 | NI Assembly |
| Total | £841.29 |
