Andy Allen - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 15-May-25 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Office Utilities - Water | 28-Apr-25 | £294.27 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Gas | 28-Apr-25 | £512.67 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 27-May-25 | £231.47 | Feb - May 25 | Power NI |
| Members Office - Telephones & Internet | 13-May-25 | £105.60 | Apr 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 15-May-25 | £111.60 | May 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 17-Jun-25 | £111.60 | Jun 25 | Radius Connect Ltd |
| Recharge: Consumables | 08-May-25 | £11.42 | May 25 | NI Assembly |
| Recharge: Consumables | 23-May-25 | £11.33 | May 25 | NI Assembly |
| Total | £2,127.96 |
