Andy Allen - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 05-May-21 | £200.69 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Gas | 23-Jul-21 | £307.07 | Mar - Jun 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 01-Nov-21 | £83.99 | Jun - Sep 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 17-May-21 | £159.30 | Feb - May 21 | Power NI |
| Office Utilities - Electricity | 03-Sep-21 | £172.86 | May - Aug 21 | Power NI |
| Office Utilities - Electricity | 24-Nov-21 | £219.28 | Aug - Nov 21 | Power NI |
| Members Office - Telephones | 27-Apr-21 | £110.78 | Apr 21 | Rainbow Communications |
| Members Office - Telephones | 17-May-21 | £106.52 | May 21 | Rainbow Communications |
| Members Office - Telephones | 07-Jul-21 | £106.30 | Jun 21 | Rainbow Communications |
| Members Office - Telephones | 03-Sep-21 | £105.70 | Aug 21 | Rainbow Communications |
| Members Office - Telephones | 03-Sep-21 | £105.61 | Jul 21 | Rainbow Communications |
| Members Office - Telephones | 01-Nov-21 | £105.61 | Oct 21 | Rainbow Communications |
| Members Office - Telephones | 01-Nov-21 | £99.66 | Sep 21 | Rainbow Communications |
| Health & Safety, Security & Fire Safety | 09-Aug-21 | £66.00 | Fire Alarm - Service | Mahood Security & Electrical |
| Health & Safety, Security & Fire Safety | 09-Aug-21 | £66.00 | Intruder Alarm - Service | Mahood Security & Electrical |
| Recharge: Consumables | 07-May-21 | £31.39 | Apr 21 | NI Assembly |
| Recharge: Consumables | 17-Sep-21 | £36.03 | Sep 21 | NI Assembly |
| Recharge: Consumables | 07-Dec-21 | £6.66 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-May-21 | £30.97 | Apr 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Sep-21 | £46.30 | Sep 21 | NI Assembly |
| Total | £2,166.72 |
