Martina Anderson - Constituency Office Operating Expenses

Figures for April 2020 - December 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 06-Oct-20 £21.60 Confidential Waste - Sep 20 Confidential Services Ireland Ltd
Members Office - Oil 15-Sep-20 £132.00 Sep 20 Hutcheon Fuels
Members Office - Oil 24-Nov-20 £134.50 Nov 20 Hutcheon Fuels
Office Utilities - Electricity 25-Aug-20 £136.16 Aug 20 Power NI
Office Utilities - Electricity 06-Oct-20 £150.37 May - Aug 20 Power NI
Office Utilities - Electricity 14-Dec-20 £180.08 Aug - Nov 20 Power NI
Members Office - Telephones 02-Apr-20 £201.40 Apr 20 Rainbow Communications
Members Office - Telephones 10-Jun-20 £87.40 May 20 Rainbow Communications
Members Office - Telephones 18-Aug-20 £87.04 Jun 20 Rainbow Communications
Members Office - Telephones 18-Aug-20 £95.31 Jul 20 Rainbow Communications
Members Office - Telephones 02-Sep-20 £88.77 Aug 20 Rainbow Communications
Members Office - Telephones 06-Oct-20 £109.49 Sep 20 Rainbow Communications
Members Office - Telephones 20-Oct-20 £109.08 Oct 20 Rainbow Communications
Members Office - Telephones 24-Nov-20 £99.89 Nov 20 Rainbow Communications
Members Mobiles 02-Apr-20 £50.00 O2 - Apr 20 Martina Anderson MLA
Members Mobiles 03-Jun-20 £38.52 O2 - May 20 Martina Anderson MLA
Members Mobiles 07-Jul-20 £50.00 O2 - Jun 20 Martina Anderson MLA
Members Mobiles 26-Nov-20 £34.27 O2 - Sep 20 Martina Anderson MLA
Members Office - Security & Fire Safety 18-Aug-20 £231.00 Screens iPrint
Members Office - Security & Fire Safety 02-Sep-20 £75.00 Fire Alarms Active Alarms
Members Office - Security & Fire Safety 06-Oct-20 £42.00 Window Shutter Repair Damian McLaughlin
Members Office - Security & Fire Safety 14-Dec-20 £66.58 Fire Alarm - Service Gladeon Safety Systems
  Total £2,220.46