Andy Allen - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 18-Aug-20 | £51.90 | Supplies | Red Office |
| Office Utilities - Water | 29-Jul-20 | £178.99 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Gas | 29-Jul-20 | £206.40 | Mar - Jun 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 23-Oct-20 | £176.86 | Jun - Sep 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 07-Jul-20 | £181.61 | Feb - May 20 | Power NI |
| Office Utilities - Electricity | 02-Sep-20 | £151.44 | May - Aug 20 | Power NI |
| Members Office - Telephones | 03-Jun-20 | £215.16 | May 20 | British Telecommunications PLC |
| Members Office - Telephones | 09-Sep-20 | £25.62 | Rainbow - Jul 20 | Andy Allen MLA |
| Members Office - Telephones | 09-Sep-20 | £154.27 | Rainbow - Aug 20 | Andy Allen MLA |
| Members Office - Telephones | 22-Sep-20 | £105.60 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 23-Oct-20 | £105.60 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 18-Nov-20 | £98.47 | Nov 20 | Rainbow Communications |
| Recharge: Consumables | 11-Sep-20 | £20.68 | Jul 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £4.70 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Nov-20 | £61.94 | Nov 20 | NI Assembly |
| Total | £1,739.24 |
