Alan Chambers - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 19/08/2025 | £60.10 | Supplies - Aug 25 | NCS (North) Ltd |
| Members Office - Cleaning | 19/08/2025 | £11.63 | Musgrave Marketplace - Supplies - Aug 25 | Alan Chambers MLA |
| Members IT Equipment - Non Capital | 19/08/2025 | £23.36 | Wireless Mouse - Aug 25 | NCS (North) Ltd |
| Members Office - Insurance | 10/07/2025 | £460.80 | Jul 24 - Jun 25 | Carmichaels (NI) Ltd |
| Office Utilities - Electricity | 20/06/2025 | £141.75 | Mar - Jun 25 | Power NI |
| Office Utilities - Electricity | 23/09/2025 | £104.02 | Jun - Sep 25 | Power NI |
| Members Office - Telephones & Internet | 15/04/2025 | £113.90 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 08/05/2025 | £113.90 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 20/06/2025 | £113.90 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 03/07/2025 | £113.93 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 14/08/2025 | £113.90 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 05/09/2025 | £113.90 | Sep 25 | Atlas Communications |
| Members Mobiles | 12/05/2025 | £24.52 | O2 - Apr 25 | Alan Chambers MLA |
| Members Mobiles | 02/07/2025 | £76.56 | O2 - Apr 25 | Alan Chambers MLA |
| Members Mobiles | 22/05/2025 | £24.52 | O2 - May 25 | Alan Chambers MLA |
| Members Mobiles | 02/07/2025 | £77.39 | O2 - May 25 | Alan Chambers MLA |
| Members Mobiles | 02/07/2025 | £24.52 | O2 - Jun 25 | Alan Chambers MLA |
| Members Mobiles | 03/07/2025 | £78.22 | O2 - Jun 25 | Alan Chambers MLA |
| Members Mobiles | 05/08/2025 | £101.91 | O2 - Jul 25 | Alan Chambers MLA |
| Members Mobiles | 22/08/2025 | £24.52 | O2 - Aug 25 | Alan Chambers MLA |
| Members Mobiles | 26/09/2025 | £24.52 | O2 - Sep 25 | Alan Chambers MLA |
| Members Stationery & Consumables | 19/08/2025 | £69.71 | Aug 25 | NCS (North) Ltd |
| Members Print & Photocopying Costs | 19/08/2025 | £189.56 | Printer Toner - Aug 25 | NCS (North) Ltd |
| Recharge: Consumables | 08/05/2025 | £1.09 | May 25 | NI Assembly |
| Total | £2,202.13 |
