Alan Chambers - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| 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 - Insurance | 08-Jan-19 | £67.32 | Jul - Sep 18 | Carmichaels (NI) Ltd |
| Members Office - Insurance | 08-Jan-19 | £206.71 | Oct 18 - Jun 19 | 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 |
| Members Office - Oil | 08-Jan-19 | £215.00 | Dec 18 | Topaz Local Fuels |
| Members Office - Oil | 11-Mar-19 | £236.00 | Feb 19 | 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 |
| Office Utilities - Electricity | 14-Jan-19 | £89.33 | Sep 18 - Dec 18 | Power NI |
| Office Utilities - Electricity | 25-Apr-19 | £78.79 | Dec 18 - Mar 19 | 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 - Telephones | 08-Jan-19 | £74.98 | Jan 19 | Atlas Communications |
| Members Office - Telephones | 11-Feb-19 | £74.98 | Feb 19 | Atlas Communications |
| Members Office - Telephones | 11-Mar-19 | £74.98 | Mar 19 | 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 Stationery | 25-Mar-19 | £89.39 | Mar 19 | NCS (North) Ltd |
| Members ICO Registration | 10-Jul-18 | £40.00 | ICO Registration - Jun 18 - May 19 | Alan Chambers MLA |
| Sundry Expenses | 28-Jun-18 | £100.00 | Apr 18 | Alan Chambers MLA |
| Sundry Expenses | 28-Jun-18 | £100.00 | Jun 18 | Alan Chambers MLA |
| Sundry Expenses | 28-Jun-18 | £100.00 | May 18 | Alan Chambers MLA |
| Sundry Expense Taxable | 29-Jan-19 | £200.00 | Jul - Aug 18 | Alan Chambers MLA |
| Sundry Expense Taxable | 26-Feb-19 | £200.00 | Sep - Oct 18 | Alan Chambers MLA |
| Sundry Expense Taxable | 27-Mar-19 | £500.00 | Nov 18 - Mar 19 | 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 |
| Recharge: Ink Cartridges/Toner | 19-Mar-19 | £90.47 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Apr-19 | (£66.96) | Returned goods | NI Assembly |
| Total | £4,897.90 |
