Alan Chambers - Constituency Office Operating Expenses

Figures for April 2020 - March 2021

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members IT Equipment - Non Capital 31-Mar-21 £27.99 Currys PC World - Headset Alan Chambers MLA
Members IT Equipment - Non Capital 31-Mar-21 £329.00 Currys PC World - IPad Alan Chambers MLA
Members IT Equipment - Non Capital 31-Mar-21 £59.98 Currys PC World - Webcams x 2 Alan Chambers MLA
Members Office - Insurance 07-Jul-20 £275.62 Jul 20 - Jun 21 Carmichaels (NI) Ltd
Members Office - Oil 10-Nov-20 £132.00 Nov 20 Nicholl Oils
Members Office - Oil 08-Mar-21 £195.00 Mar 21 Gransha Fuels
Office Utilities - Electricity 13-May-20 £75.96 Dec 19 - Mar 20 Power NI
Office Utilities - Electricity 05-Aug-20 £59.64 Mar - Jun 20 Power NI
Office Utilities - Electricity 13-Oct-20 £47.60 Jun - Sep 20 Power NI
Office Utilities - Electricity 08-Jan-21 £75.52 Sep - Dec 20 Power NI
Office Utilities - Electricity 31-Mar-21 £94.16 Dec 20 - Mar 21 Power NI
Members Office - Telephones 13-May-20 £74.97 Apr 20 Atlas Communications
Members Office - Telephones 13-May-20 £74.97 May 20 Atlas Communications
Members Office - Telephones 17-Jun-20 £74.97 Jun 20 Atlas Communications
Members Office - Telephones 21-Jul-20 £74.97 Jul 20 Atlas Communications
Members Office - Telephones 18-Aug-20 £74.97 Aug 20 Atlas Communications
Members Office - Telephones 13-Oct-20 £74.97 Sep 20 Atlas Communications
Members Office - Telephones 27-Oct-20 £93.42 Oct 20 Atlas Communications
Members Office - Telephones 10-Nov-20 £75.49 Nov 20 Atlas Communications
Members Office - Telephones 07-Dec-20 £78.41 Dec 20 Atlas Communications
Members Office - Telephones 08-Jan-21 £75.13 Jan 21 Atlas Communications
Members Office - Telephones 10-Feb-21 £75.93 Feb 21 Atlas Communications
Members Office - Telephones 05-Mar-21 £74.97 Mar 21 Atlas Communications
Members Mobiles 13-May-20 £55.76 O2 - Apr 20 Alan Chambers MLA
Members Mobiles 07-Jul-20 £57.68 O2 - May 20 Alan Chambers MLA
Members Mobiles 07-Jul-20 £56.34 O2 - Jun 20 Alan Chambers MLA
Members Mobiles 09-Sep-20 £54.80 O2 - Jul 20 Alan Chambers MLA
Members Mobiles 15-Sep-20 £64.04 O2 - Aug 20 Alan Chambers MLA
Members Mobiles 16-Dec-20 £109.48 O2 - Sep - Oct 20 Alan Chambers MLA
Members Mobiles 16-Dec-20 £121.61 O2 - Nov - Dec 20 Alan Chambers MLA
Members Mobiles 22-Feb-21 £57.77 O2 - Jan 21 Alan Chambers MLA
Members Mobiles 25-Feb-21 £53.84 O2 - Feb 21 Alan Chambers MLA
Members Mobiles 31-Mar-21 £56.82 O2 - Mar 21 Alan Chambers MLA
Health & Safety, Security & Fire Safety 25-Mar-21 £150.00 Fire Extinguishers & Alarm Service First Klass Fire Protection
Members Stationery & Consumables 02-Feb-21 £213.44 Jan 21 NCS (North) Ltd
Recharge: Ink Cartridges/Toner 15-Jan-21 £23.75 Dec 20 NI Assembly
Recharge: Ink Cartridges/Toner 24-Mar-21 £124.45 Mar 21 NI Assembly
  Total £3,495.42