Alan Chambers - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 20-Jun-25 | £141.75 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 15-Apr-25 | £113.90 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 08-May-25 | £113.90 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 20-Jun-25 | £113.90 | Jun 25 | Atlas Communications |
| Members Mobiles | 12-May-25 | £24.52 | O2 - Apr 25 | Alan Chambers MLA |
| Members Mobiles | 22-May-25 | £24.52 | O2 - May 25 | Alan Chambers MLA |
| Recharge: Consumables | 08-May-25 | £1.09 | May 25 | NI Assembly |
| Total | £533.58 |
