Alan Chambers - Constituency Office Operating Expenses

Figures for April 2022 - December 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 18-Jul-22 £90.89 Supplies NCS/DOWN Office 
Members Office - Oil 24-Nov-22 £430.24 Nov 22 Nicholl Oils
Office Utilities - Electricity 01-Jul-22 £348.91 Mar - Jun 22 Power NI
Office Utilities - Electricity 07-Oct-22 £158.01 Jun - Sep 22 Power NI
Members Office - Telephones & Internet 05-Apr-22 £74.97 Apr 22 Atlas Communications
Members Office - Telephones & Internet 09-May-22 £74.97 May 22 Atlas Communications
Members Office - Telephones & Internet 14-Jun-22 £74.97 Jun 22 Atlas Communications
Members Office - Telephones & Internet 18-Jul-22 £74.97 Jul 22 Atlas Communications
Members Office - Telephones & Internet 04-Aug-22 £74.97 Aug 22 Atlas Communications
Members Office - Telephones & Internet 24-Aug-22 £37.20 Aug 22 Atlas Communications
Members Office - Telephones & Internet 13-Sep-22 £112.17 Sep 22 Atlas Communications
Members Office - Telephones & Internet 21-Oct-22 £74.97 Oct 22 Atlas Communications
Members Office - Telephones & Internet 04-Nov-22 £112.17 Nov 22 Atlas Communications
Members Office - Telephones & Internet 06-Dec-22 £112.17 Dec 22 Atlas Communications
Members Mobiles 17-May-22 £107.02 O2 - Apr - May 22 Alan Chambers MLA
Members Mobiles 22-Jul-22 £54.23 O2 -  Jul 22 Alan Chambers MLA
Members Mobiles 08-Sep-22 £75.83 O2 - Aug 22 Alan Chambers MLA
Members Mobiles 26-Sep-22 £54.11 O2 - Sep 22 Alan Chambers MLA
Members Mobiles 24-Oct-22 £51.98 O2 - Oct 22 Alan Chambers MLA
Members Mobiles 24-Nov-22 £131.12 O2 - Jun and Nov 22 Alan Chambers MLA
Health & Safety, Security & Fire Safety 30-Jun-22 £144.00 Fire Extinguishers, Smoke Detectors First Klass Fire Protection
Members Office Equipment - Non Capital 18-Jul-22 £29.99 Bin NCS/DOWN Office 
Members Stationery & Consumables 18-Jul-22 £105.17 Jun - Jul 22 NCS/DOWN Office 
  Total £2,605.03