Andy Allen - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 09-Aug-19 | £310.00 | Blinds | The Blind Spot |
| Members Office - Cleaning | 15-Aug-19 | £55.76 | Supplies | Red Office |
| Office Utilities - Water | 18-Apr-19 | £178.99 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Gas | 18-Jun-19 | £346.16 | Mar - Jun 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 30-Sep-19 | £55.84 | Jun - Sep 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 16-Dec-19 | £297.50 | Sep - Dec 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 05-Jun-19 | £220.05 | May 19 | Power NI |
| Office Utilities - Electricity | 23-Aug-19 | £173.60 | May - Aug 19 | Power NI |
| Office Utilities - Electricity | 10-Dec-19 | £216.87 | Aug - Nov 19 | Power NI |
| Members Office - Telephones | 05-Jun-19 | £194.96 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 09-Aug-19 | £242.93 | Aug 19 | British Telecommunications PLC |
| Members Office - Telephones | 10-Dec-19 | £202.29 | Nov 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 18-Nov-19 | £72.00 | Fire Extinguishers | Chubb Fire & Safety Ltd. |
| Members Office Equipment - Non Capital | 18-Apr-19 | £150.00 | Hoover | Red Office |
| Sundry Expenses | 05-Jun-19 | £64.99 | May 19 | Andy Allen MLA |
| Recharge: Consumables | 30-Apr-19 | £142.42 | Apr 19 | NI Assembly |
| Recharge: Consumables | 04-Nov-19 | £69.32 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Nov-19 | £23.75 | Oct 19 | NI Assembly |
| Total | £3,017.43 |
